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FY2002-03 Supplementary Budget Addendum Operating and CIP Supplementary Budget Information Addendum Relating to FY 2002-03 Operating and Capital Budget for the City of Encinitas and San Dieguito Water District Based upon City Council/District Board Action June 19, 2002 Mildred Macpherson Park, 1045 South Vulcan Avenue Contents: , · Transmittal Letter from the City Manager · Executive Summary - Supplementary Budget Information-Discussion of Changes from Originally Adopted FY 2002-03 Budget · Implementing Resolutions 2002-35 and 2002-07 for City of Encinitas and San Dieguito Water District · Revised Budget Summary, Schedule A for FY 2002-03 · Revised General Fund Expenditure Summary, Schedule C for FY 2002-03 · Updated City Council Strategic Goals as adopted in January 2002 · Revised Capital Improvement Program including Six- Year Financial Forecast August, 2002 To the Honorable City Council Members and Citizens of the City of Encinitas: Fiscal \ ear 2002-03 Addendum to Fiscal Y cars 2001-02 through 2006-07 Capitallmprovcment Program and Financial Plan Transmittal The City of Encinitas adopted its first two-year operating and capital budget for fiscal years 2001-02 and 2002-03 on June 13,2001. It is the city's first effort to produce a two-year budget, which incorporated the two-year work goals of the City Council, adopted in January 2001. In addition to the two-year operating budget, the City Council approved the first six-year financial plan and capital improvement program for fiscal years 2001-02 through 2006-07. This transmittal letter and Executive Summary are to be used in conjunction with the previously published "Fiscal Years 2001-02 and 2002-03 Operating budget and New Programs" document and its companion "Fiscal Years 2001-02 and 2002-03 Capital Improvement Program and Six-Year Financial Plan." The documents work together to tie the originally approved budgets and capital improvement plan to the adjustments approved in June 2002 following an annual review of the City and Districts. The two-year work plan was originally described as an ambitious undertaking. City Council, staff and the community worked diligently during the first year on the plan and have a long list of accomplishments to show for their efforts. The City was successful in opening the Community and Senior Center at Oak Crest Park and Fire Station #5 across the street. And while the Encinitas downtown streetscape project is nearly complete, staff continues to work on the Leucadia drainage project and road improvements at the new Cardifflibrary site staff. The City has recently begun a series of workshops to design the 43 acres ofland it purchased in May 2001 and has held several workshops on the design of the Encinitas branch library. Additionally, three new parks were completed during the year. The three parks: expansion of the Cardiff Sports Park on Lake Drive in Cardiff, Sun Vista Park off Rancho Santa Fe Drive and A venida La Posta and a new neighborhood park in Leucadia will be celebrated with ribbon cutting and dedication ceremonies in July 2002. In an effort to keep current with the communities needs, the City Council met in January 2002 to update its strategic goals. The purpose of this document is to identify the changes made to the original document and approved by City Council on June 19,2002 for the fiscal year 2002-03. The City's capital improvement program is aggressive but well planned and measures are in place to maintain healthy reserves so that Encinitas remains an excellent place to live, work and play. City Manager Executive SummalY - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget BUDGET PHILOSOPHY AND FORMAT On June 19,2002 City Council approved appropriations for Fiscal Year 2002-03 which included modifications to the originally proposed operating budget and capital improvement program. The original work plans were published in August 200 I and will be referred to in this publication. They are called "Fiscal Years 2001-02 and 2002-03 Operating Budget and New Programs" and "Fiscal Years 2002-03 and 2002-03 Capital Improvement Program and Six Year Program." Throughout this supplement, discussion will refer to one of the two documents and a page number where the item can be found. For example, the original discussion on the budget philosophy can be found on Page 1-3 in the Operating Budget and New Programs document. BUDGET SCHEDULE AND PUBLIC WORKSHOPS The following table describes the process that was used to develop the original FY 2001-02 and FY 2002-03 operating budget and capital plan. Original Two-Year Budget Development - Council Meetings & Events City Council approved the City and District's first two-year operating June 13, 200 I budget with appropriations for the first fiscal year. October 24, 200 I City Council received first quarterly update on the financial conditions of the adopted budget. January 2002 City Council met and approved updated list of Council Strategic Goals. February 13, City Council received the second quarterly update on the financial condition 2002 of the adopted budgets. Mid-year budget modifications approved. City Council received third quarterly update on the financial condition; June 12,2002 approved the changes to the Fiscal Year 2002-03 operating and capital budgets; and approves appropriations for second year. FY 2002-03 Tentative Council Presentations September 2002 Financial results for Fiscal Year 2001-02 and report on actual beginning fund balances for Fiscal Year 2002-03. October 2002 Quarterly update on the financial conditions of the adopted budget. February 2003 Quarterly update on the financial condition of the adopted budgets, and mid-year budget modifications as needed. January 2003 City Council two-year strategic planning. Begin Workshops for adoption of operating and capital budgets for Fiscal March 2003 Year 2003-04 and 2004-05 and Six- Year Financial Planning for next six years. g:\hudge/s\2-year budge/lb' 2002-03 addendulII Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget BUDGET HIGHLIGHTS During the month of January 2001, the City Council conducted a visioning and goal setting process, facilitated by the City Manager. The outcome of this process was a set of goals that guided the original two-year operating budget development and the six-year capital improvement program. The goals are identified in Appendix A - in the "Fiscal Years 2001-02 and 2002-03 Capital Improvement Program and Six Year Financial Plan.'J In January 2002 City Council met again to update the current goals and modify as needed. The list of the modified goals is included in this supplement budget document. The City operates more than forty distinct funds. Each fund is considered a separate accounting entity, with a separate set of self-balancing accounts that record assets, liabilities and fund equity, revenues and expenditures. This basic information is presented in summary tables, commonly referred to as Schedule A and is included in this addendum. Modifications have been made to several of the City funds. Areas of change are highlighted in yellow on the Schedule A and a discussion of the change is included in this document. PERSONNEL Changes to Fiscal Year 2002-03 from Original Projections There were several changes to the budget for personnel that have impacts across many funds. To the extent that most personnel costs are in the General Fund budget, these changes have only been updated to the General Fund. Impacts to non-general fund will be updated later. In February 2002, the City Council approved an increase to the miscellaneous employee cafeteria plan amount for health benefits. The impact to FY 2002-03 General Fund budget is an additional $58,500. There are several other funds that will be impacted by these increases, but the relative impact is much smaller. If the final approved cafeteria amount (not expected until fall, 2002) is significantly different, staff will be back to City Council for alternative direction. There was also an increase to the health benefits for firefighters, which was negotiated along with other contact changes in December 2001 and is reflected in this updated budget. Impact for FY2002- 03 is $16,104. The City Council adopted Resolution No. 2002-41 implementing the recommended implementation of the recently completed classification and compensation study. This adoption occurred too late to be fully incorporated into each department and division budget. Instead, the budget includes an additional $163,000 to cover these additional personnel costs. This amount will be disbursed to the various department personnel budgets and reported back at a later date. The longer term fiscal impact of the classification and compensation study is expected to be covered with funds previously programmed in the City's six-year financial plan. The Firefighters new labor agreement approved by the City Council approved on December 12, 2001 includes a base pay adjustment of 3.5% in January 2002 as well as a competitive market adjustment. The original FY200 1-02 budget projected a 4% increase to the safety members. The impact of the contract changes and increased January 2, 2002 benefit costs is an additional $76,777 to the FY2001- g:lbudge/sI2-year budge/I/.i' 2()02-0] addendum Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget 02 budget. The firefighters will also receive a base pay adjustment of 3.5% in January 2003. The original FY2002-03 budget projected a 4% increase. The new firefighter agreement also includes an amendment to the retirement benefits provided through the California Public Employees' Retirement System and the City of Encinitas. The amendment provides local safety members with 3% @ 55 full formula for retirement benefits effective December 31,2002. The members of the Encinitas Fire Chiefs' Professional Association will also benefit from this amendment. The total impact of $221,079 includes the retirement contract amendment as well as the base pay adjustment and the competitive mark adjustment. This amount was added to the fire department budget for FY 2002-03. The City's Memoranda of Understanding with Employees include the following agreements: .:. City of Encinitas (including San Dieguito Water District) and Service Employees International Union (SEIU) Local 2028, January I, 2002 through December 31, 2002, Resolution No. 2000-0 I dated January 12,2000. .:. City of Encinitas and the Encinitas Professional Fire Chiefs Association, July I, 2002 through June 30, 2006. .:. City of Encinitas and the Encinitas Firefighters' Association, January I, 2002 and December 31, 2005. GENERAL FUND The City's largest fund, known as the General Fund, accounts for all discretionary financial resources. A broad range of municipal activities is provided through this fund including operating and capital projects. For comparison, the original discussion on projected General Fund revenue and expenditures begins on Page 1-4 of the Operating Budget and New Programs document General Fund Revenue Changes to Fiscal Year 2002-03 from Original Projections Overall, the general fund revenues will be less than projected by a nominal $171,000. The fund will experience increases in property taxes, franchise fee revenues, offset by projected decreases in sales taxes and anticipated losses from State budget adj ustments. The following is a discussion of some of the key sources. Revenue Source Property Tax Sales Tax Real Property Transfer Tax Franchise Fees Vehicle License Fees Booking Fee Reimbursement Investment Earnings All other misc. Total Original Projection 15,750,856 9,993,206 380,000 1,351,475 3,085,121 151,228 2,009,659 714,967 33,436,512 Adjusted Projection 16,115,028 9,793,206 415,000 1,591,475 3,295,121 o 1,229,659 825,795 33,265,284 Change 364, 172 -200,000 35,000 240,000 210,000 -151,228 -780,000 110.828 -171,228 Property Taxes - The quarterly reports to Council throughout Fiscal Year 2001-02 have indicated that property tax revenues were understated in the FY 2001-02 budget. The original projection for FY 2001- 02 was based upon a 5% increase in assessed valuation. Following the June 200 I adoption the City g:lbudge/s\2-year budge/lb' 2002-03 addenduII/ Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget received the County Assessor's completed assessed valuation report showing growth closer to 10%. The FY 2002-03 revenue projection reflects an adjusted base and a growth factor of 5%. This is still a conservative projection. Sales Tax - Staffhas scaled back the revenue projection for sales tax from what is included in the FY 2002-03 budget. Although actual revenue for FY 2001-02 cam in on target with original projections, staff does not believe that this level will be sustained in FY 2002-03. The current year sales taxes from auto sales spiked due to the post-9Ill manufacturers' sales incentives. Sales tax revenue for FY 2002-03 will likely be closer to $9.6 million than the original budget of$9.9 million. Franchise Fees - The City has received an unexpected increase in franchise fee tied to the growth in revenues to local gas and electric utilities. Current year increase is $350,000. Staff is not confident that this increase will be sustained over time, although some increase from original projection in FY 2002-03 is likely. The Motor Vehicle License Fee (VLF) revenue projection was conservatively projected to be even with the FY 2001-02 revenue. The original projection for FY 2002-03, made in May 200 I, was a low estimate. As of August 2002, the State still does not have an adopted budget. Therefore, there still exists a possibility that the State could use the VLF to help balance the State budget. VLF makes up 8% of the City's General Fund revenue. Should a take away occur, this would trigger a review of the General Fund for FY 2002-03. The $151,000 Booking Fee Reimbursement revenue that the City has enjoyed for the past 3 years, is not likely to be continued in FY 2002-03. When the Governor's May budget revision showed this revenue source being eliminated to local governments, it was also removed from the City's revenue projection. Charges for Services. There are several revenues whose increases/decreases are off-set by corresponding expenditures. Several of the lines items from Charges for Services, which include community planning, building fees, engineering and development related fees, will fluctuate over/under budget based on activity in the city. After reviewing the revenue and expenditure and building activity, staff is not recommending any budget adjustments. General Fund Expenditure Changes to Fiscal Year 2002-03 from Original Projections The revised Schedule C, which is include with this supplement, lists all General Fund divisions and departments. The schedule shows the originally approved FY 2002-03 appropriations and the approved adjustments that were made on June 19, 2002. The Legislative/City Council divisional budget was amended $1,800 to cover the cost of increased SANDAG and League of California Cities membership dues. City Manager and City Clerk. During the FY200 1-02 the City Manager's Executive Secretary retired. The City Manager and City Clerk Departments were subsequently reorganized to include a front lobby receptionist. The net saving from these changes has been added to the Elections division budget to cover g:\hudgels\2-year budgellf)' 2002-03 addel/dum Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget the anticipated cost of upcoming November's election, the budget for which was unintentionally omitted from the two-year budget. A Library Operations division was created in this two-year budget, in anticipation of an interim library and the future permanent library. The budget for this division was eliminated when the City Council ultimately decided to focus efforts on the permanent library. The savings for not opening an interim library are $357,000 in FY 2002-03. The Information Technology budget was revised in anticipation of increased telephone and computer software maintenance costs. The additional impact is $27,353 to the FY 2002-03 budget. Public Safety/Law Enforcement -The City's law enforcement contract with the San Diego County Sheriff increased 10% from what was originally budgeted for FY 2002-03. This significant cost increase is from 'recently negotiated retirement and salary benefits for sheriff deputies. This is a net $330,000 increase to the City of Encinitas. Public Safety/Fire - Late in 2001, the City Council approved a new Memorandum of Understanding with its Firefighter and Fire Chiefs Associations for changes to retirement benefits and salary increases beginning in the FY 2001-02. The FY 2002-03 budget has been adjusted $225,000 to reflect the new salaries and benefits. Public Safety/Marine Services - In February, the City Council approved additional funds for after hour lifeguard patrols. The FY 2002-03 budget is adjusted to reflect this additional level of service. Community Services - The County of San Diego Animal Control contract increase for FY 2002-03 was greater than the 3% increase anticipated in the budget. The cost growth is, again, due to the County's recently negotiated benefit and pay increases for county employees and for additional maintenance costs at their new animal control facility. The additional impact in FY 2002-03 is $22,500. Inter-fund Transfers There is an increase to the inter-fund transfer from the General Fund to the Self-Insurance Fund from $561,813 to $871,813 a $310,000 increase. See discussion below. General Fund Capital Improvement Pro2ram The General Fund transfer for capital projects increased from $5,617,500 to $7,455,511, reflecting changes in priorities and project cost increases. The development of Cottonwood Creek Park and the Hall property development both required additional resources. Some projects were modified in an effort to meet City Council goals from the January 2002 Strategic Goals session. CHANGES TO OTHER CITY FUNDS For additional information on the following City funds refer to the Table of Contents of the "Fiscal Years 2001-02 and 2002-03 Capital Improvement Program and Six Year Financial Plan" documents. The information helow refers to changes that were made to the origina/~v proposed hudget and capital improvement plan for FY 2002-03 and, in some cases. in other years up to FY 2006-07. g:\budgets\2-year budget\/j. 2002-03 addendulII Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget Government Funds The Self-Insurance Fund (Fund 113) has an increase in attorney fees and temporary agency help to assist with potential claims. These increases total $306,500. The General Fund transfer increased $310,000 to restore Self-Insurance reserves. Transportation Funds The updated cash flow for FY 2002-03 shows a significant increase in the TransNet fund balance compared to the original projection made in June 2001. This is not due to additional revenue, but is attributed to a reassignment of funding on projects. For several years, the City Council has been placing TransNet funds in the Transportation Projects Fund, which is a savings account of TransNet funds for future large-scale projects, such as the reconstruction of the 1-5/Encintias Boulevard Interchange. Since Caltrans now plans to widen the freeway, and will reconstruct the interchanges in conjunction with their project, the funds in the Transportation Projects Fund can be reallocated to other projects. In FY 2000-0 I, the City Council approved an $2 million of TransNet funds for the construction of the downtown Streetscape. The $2 million required for the downtown streetscape project has been taken from the Transportation Projects Fund and the same amount returned to the TransNet fund balance. Grant Funds Housing Funds 222, 225, 226 and 227 On May 8,2002 the City Council approved the Fiscal Year 2002-03 Annual Funding Plan for Housing and Community Development Programs. The u.S. Department of Housing and Urban Development (HUD) has allocated $584,000 of CDBG funding and $225,943 of HOME funding to Encinitas. This is less than the original projection of $620, 165 and $230,896 respectively. The Schedule A budget summary has been modified to reflect the changes. Recycling/Solid Waste/HHW Fund (229) On May 8, 2002, City Council authorized the submittal of the State of California, Department of Conservation Beverage Container Recycling and Litter Reduction grant. Approval of the bottle-recycling program will increase both revenues and off-setting expenditures of this fund. Development Impact Fees The park fee fund has been split in two to separately account for fees generated for park improvements and fees generated for park land acquisition. The existing Park Fee Fund (231) has been renamed Park Improvement Fee Fund and an additional new fund, Park Acquisition Fee Fund (234), was created. Capital projects that were previously charged to the Park Fee fund were redistributed to either the Park Improvement or Park Acquisition fund. Two projects were added that were not a part of the original budgetuthe Leucadia Blvd/Clark Ave. Drainage Improvements project and Balour Drive Drainage Improvements project. Details about these two projects are included later in this supplement. One capital improvement project for Fiscal Year 2002-03 was modified in the Traffic Mitigation Fund (Fund 233). Details are included in the capital program section of this supplement. g:\budge/s\2-year budge/It), 20112-03 addendulI/ Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget Lighting and Landscape Districts (Funds 290, 292, 294, 295, 296, and 297) Pursuant to the 1972 Landscape and Lighting Act, the City prepares and files an Annual Report that outlines the proposed operating budgets. This report was submitted to City Council on May 22, 2002. The revised revenue and expenditures for the lighting and landscape funds are updated on the City's Schedule A to reflect the budgets approved by City Council Resolution No. 2002-21. Encinitas Public Financing Authority (Fund 321) The EPF A was modified in Fiscal Year 2001-02 to reflect the bonds for the purchase of the Hall property. No other changes were made to revenues or expenditures. The capital projects related to the Civic Center have been modified and are outlined in the Capital Projects section of the staff report. Wastewater Funds - Cardiff and Encinitas Wastewater Enterprise Funds Revenue in all of the wastewater operating and capital funds reflects lower projected investment earnings for FY 2002-03 due to lower rate of return on the City's overall investment portfolio. Originally the Cardiff Sanitation Division (CSD) operating expenditures were over estimated. They have been revised from $2,178,345 to $2,099,858. The decrease in operating costs is largely due to lower then anticipated energy costs and the implementation of the microturbine project to generate electricity from digester gas at the San Elijo treatment plant. The operating budget was also amended to match off with the adopted budget for the San Elijo Joint Powers Authority (SEJPA), which provides wastewater treatment services. The capital replacement and expansion funds reflect modifications to capital projects, which are discussed further in the capital improvement segment of this supplement. The budget has also been amended to reflect the City Council approved rate stabilization fund (506) which was created during FY 2001-02 to offset future potential future rate adjustments. Expenditures in the Encinitas Sanitary Division (Funds 521, 522, 523 and 524) (ESD) operating and capital budgets were updated to reflect the adopted budget from the Encina Wastewater Authority budget, which provides wastewater treatment services. The discussion related to the changes to capital projects is included in the capital improvement se!:,rment of this supplement. For additional information on the wastewater funds. refer to the Table of Contents of the "Fiscal Years 200i-02 and 2002-03 Capital improvement Program and Six Year Financial Plan" documents. San Dieguito Water District (Funds 531, 533, 534, 536 and 538) There are slight modifications to projected operating revenue reflecting the creation of the separate recycled water fund and some modifications to investment earnings. The expenditures have been modified to reflect the new fund as well. The Water District Schedule A has also been modified to include the newly created Rate Stabilization Fund (Fund 538). The Recycled Water Fund (Fund 537) projections were also modified from previous projections to more accurately reflect the anticipated revenues and expenditures. The adjustment does not have an affect on the overall fund balances of the Water District. g:lbudge/.I'12-year budge/IIi- 2()()2-()3 addendulII Executive Summary - Supplementary Budget Information, Addendum Relating to FY 2002-03 Capital and Operating Budget The local water supply from Lake Hodges that supplies inexpensive water to the San Dieguito Water District is likely to be depleted during summer and fall of 2002. This will have a significant effect on expenditures FY 2002-03. The cost for Lake Hodges water is approximately $65 per acre-foot (including treatment costs). As the lakebed dries up, San Dieguito Water District must buy more imported raw water, which costs $444 per acre-foot. The District anticipates purchasing a total of 8,150 acre-feet, in the next fiscal year. We estimate that we will purchase 85% from CW A and 15% will come from Lake Hodges. Staff plans to submit various alternatives in January for covering any shortfalls the District may encounter. Staff believes a wait and see attitude is best for a myriad of reasons. One is the fact that CW A is finalizing rate restructuring and the district will need time to evaluate the effect; and secondly a wet fall/winter could replenish our local source in Lake Hodges. Additionally the bids on the flume replacement project will be finalized and provide substantive information regarding potential cost savings. During the recent San Dieguito Water District rate modifications the Board set aside a rate stabilization fund that could be utilized in the event of an emergency. In waiting to make budget modifications until January we will have gathered more and better information and will not be jeopardizing the District's ability to fund the budget within the revised rates that Board approved in the spring of 200 I. Additional information on the Water District can be found in the ""Fiscal Years 2001-02 and 2002-03 Operating budget and Ne~v Programs" document and its companion "Fiscal Years 2001-02 and 2002- 03 Capital Improvement Program and Six-Year Financial Plan" documents. REVISED CAPITAL IMPROVEMENT PROGRAM AND SIX-YEAR FINANCIAL FORECAST The updated Capital Improvement Program and Six-Year Financial Forecast is included as an attachment to this document. As a part of the budget review meetings in June 2002, the City Council took action and revised the capital improvement program to reflect new priorities and goals. Several new projects have been added to the plan. Some previously programmed projects have been transferred to other funding sources or delayed to later years within the six year plan. All new and modified projects are highlighted in yellow on the project category summary sheets. g:\budgels\2-yeal' budget!fy 2002-03 addendulII RESOLUTION NO. 2002-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS ADOPTING FISCAL YEAR 2002-03 OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM WHEREAS, each year the City ofEncinitas adopts an Operating Budget for revenues and expenditures for the upcoming year; and WHEREAS, the City Council has reviewed the proposed Fiscal Year 2002-03 Operating Budget Report; and NOW, THEREFORE, BE IT IS RESOLVED that the City Council of the City ofEncinitas does hereby adopt the Annual Operating Budget for Fiscal Year 2002-03 as summarized by Schedule A attached hereto. BE IT FURTHER RESOLVED that the City Council of the City ofEncinitas does hereby adopt the Capital Improvement Pro~am Budget for Fiscal Year 2002-03 as summarized by Schedule A. PASSED AND ADOPTED at a special joint meeting ofthe City Council and Board of Directors of the San Dieguito Water District on the 26th day of June 2002, by the following vote, to wit: AYES: Bond, Guerin, Holz, Houlihan, Stocks. NAYS: None. ABSENT: None. ABSTAIN: None. ~~ Mayor ATTEST: D L~-,-~~, O~'- Deborah Cervone, City Clerk RESOLUTION NO. 2002-07 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN DIEGUITO WATER DISTRICT ADOPTING FISCAL YEAR 2002-03 OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM WHEREAS, each year the San Dieguito Water District adopts an Operating Budget for revenues and expenditures for the upcoming year; and WHEREAS, the Board of Directors has reviewed the proposed Fiscal Year 2002-03 Operating Budget Report; and NOW, THEREFORE, BE IT IS RESOLVED that the Board of Directors of the San Dieguito Water District does hereby adopt the Annual Operating Budget for Fiscal Year 2002-03 as summarized by Schedule A attached hereto. BE IT FURTHER RESOLVED that the Board of Directors ofthe San Dieguito Water District does hereby adopt the Capital Improvement Program Budget for Fiscal Year 2002-03 as summarized by Schedule A. PASSED AND ADOPTED at a special joint meeting of the City Council of the City of Encinitas and Board of Directors of the San Dieguito Water District on the 26th day of June 2002, by the following vote, to wit: AYES: Stocks, Bond, Houlihan, Guerin & Holz NAYS: None ABSENT: None :fZ- ABSTAIN: None Schedule A Revised Schedule A - Fiscal Year 2002-2003 (1 ) (2) (3) (4) (5) (6) (7) (8) Adjusted Interfund Interfund Current Adjusted Fund Revenue Approved Transfers Transfers Year Projected Balance Projections Expenditures Operating Capital Summary Fund Balance FUND NAME (FUND NO.) July 1,2002 June 30, 2003 GOVERNMENT FUNDS General (10 I) 12,319,207 37,086,6L8 33,334,936 (871,813) (7,455,500) (4,575,631 ) 7,743,576 p- - (49,200~ _....1.842.431 Self-Insurance (113) 1,891,631 557,776 1,4 78, 7~9 _ ~71:..813 Sales Tax Receivable (192) 1,554,133 59,136 0 59,136 1,613,269 Recreation Programs (146) 113,205 482,842 486,188 (3,346) 109,859 TRANSPORTATION FUNDS Gas Tax (201) 439,462 1,169,760 1,226,771 (57,011) 382,451 Federal Trans. Grants (202) 0 State Trans Grants (203) 25,455 500 0 500 25,955 --- Transnet (204) 2,672,696 2,012,094 0 (I.J 99:..000) 822,094 3,i94,Z.9Q. GRANT FUNDS Sand Replenishment (210) 0 230,351 0 (230,351 ) 0 - 1 C.D.B. Grant (222) - 584,000 204,QQQ, (3~.:..OOQ) Affordable Housing (225) 289,861 31,466 4,700 26,766 316,627 Encinitas Housing Authority (226) 5,783 671,920 670,180 1,740 7,523 Home Entitlement (227) - 22J..2i2 _ 225,943 Govt/Educational Access (228) 211,041 79,242 59,400 19,842 230,883 --- Recycling/Solid Waste/HHW (229) 470,943 584,227 5jU"! 9 40,948 511.891 Asset Forfeiture (261) 72,563 4,364 12,000 (7,636) 64,927 Special Law Enforcement (262) 1 00,584 115,000 171,0]9 (56,019) 44,565 Federal Special Law Enforce (263) 2,735 42,500 42,000 500 3,235 DEVELOPMENT IMPACT FUNDS Park Improvement Fees-23I (34,440) 73,313 0 73,313 38,873 Park Acquisition Fees-234 752,073 310,395 0 (470,000) _( l5.2,<illil 592.468 Flood Control Fees (232) 341,607 454,038 0 (475,000) (20,962), 320,645 Traffic Mitigation Fees (233) 203,114 527,019 0 (22~,OQO) 302,019 505..:.133 Fire Mitigation Fees (272) 52,256 99,165 0 (99,165) 52,256 LIGHTING & LANDSCAPING DISTRICTS Village Park MID (290) 163,093 37,508 40,034 (2,526 ) 160,567 Villanitas Road MID (291) 125,577 21,090 12,361 8,729 ] 34,306 Cerro Street MID (292) 139,0]6 28,664 24,970 3,694 ]42,710 Encinitas Lighting/Citywide (295) 738,755 885,806 787,696 (75,000) 23,110 761,865 Wiro Park (296) 12,854 11.404 12,252 (848) 12,006 Encinitas Ranch District (297) 497,054 227 ,644 268,308 (40,664) 456,390 TOT AL CITY FUNDS 23,160,258 46,613,825 39,604,866 (10,600,016) (3,591,057) 19,569,201 Schedule A's FY002-03 Adjusted fy03 Sch A June 19,2002 Schedule A (1) Revised Schedule A - Fiscal Year 2002-2003 (2) (3) (4) (5) Adjusted Interfund Fund Revenue Approved Transfers Balance Projections Expenditures Operating (6) Interfund Transfers Capital (7) Current Year Summary (8) Adjusted Projected Fund Balance ENCINIT AS PUBLIC FINANCING AUTHORITY Debt Service Fund (321) 164,231 1,006,712 923,472 (220,000) (136,760) 27,471 TOTAL EPFA 164,231 1,006,712 923,4 72 (220,000) (136,760) 27,471 CARDIFF SANITATION DISTRICT FUNDS Operations (501 ) 557,002 2,406,213 2,099,858 (346,279) (39,924) 517,078 Capital Replacement (502) 3,273,844 158,478 161,458 (383,772) 3~~,279 (40,473) 3,233,371 Capital Expansion (503) 67,232 85,425 _66,947 (85,710) (67,232) Debt Service (504) 48,000 797,482 749,482 Rate Stabilization (506) 280,000 (280,000) (280,000) TOT AL CSD FUNDS 4,178,078 2,698,116 3,125,745 (427,629) 3,750,449 ENCINITAS SANITARY DIVISION FUNDS Operations (521) 23 I, 998 1,291,917 958,383 (325,937) 7,597 239,595 Capital Replacement (522) 3,156,539 100,850 354,356 3~5,~~_ 72,431 3,228,970 I Capital Expansion (523) 1,493,468 258,6~9 29,517 (75,585) 103,527 1,596,92.5 I Debt Service (524) 75,585 75,585 TOT AL ESD FUNDS 4,882,005 1,651,396 1,467,841 183,555 5,065,560 SAN DlEGUITO WATER DISTRICT FUNDS Operations (531) 750,000 7,957,568 7,7~~.988 (234,580) 1~.QQ. Capital Replacement (534) 8,736,676 667,497 1,461,000 (826,745) (1,620,248) 7,116,428 Capital Expansion (533) 1,049,628 434,559 79,000 355,559 1,405,187 1993 Revenue Bonds (536) 115,000 1,826,325 1,711,325 Recycled Water (537) 324,000 324,000 Rate Stabilization (538) 750,000 (650,000) 100,000 TOT AL SDWD FUNDS 11,286,304 9,498,624 11,413,313 (1,264,689) 9,371,615 INTERNAL SERVICE FUNDS District Services (616) 728,264 728,264 Fleet Maintenance (692) 312,441 312,441 V chicle Replacement (693) 650,398 1,098,423 815,000 283,423 933,821 INTERNAL SERVICE FUNDS 650.398 2,139,128 1,855,705 283,423 933,821 TOTALS ALL FUNDS 21,658,070 17,221,620 58,390,942 (10,820,016) (4,953,157) 38,718,117 Schedule A's FY002-03 Adjusted fy03 Sch A June 19,2002 General Fund Expenditures Fiscal Year 2001-2002 and Fiscal Year 2002-2003 Schedule C Proposed Increase FYOI-02 FYOI-02 FYOI-02 FY02-03 FY02-03 FY 02-03 (Decrease) Percent Approved Adjust- Adjusted Approved Adj ust- Adjusted from FYOI- Increase Budget ments Budget Budget ments Budget 02 (Decrease) General Government 0020 Community Projects 33.000 7,000 40,000 35,000 35,000 (5,000) -12.5% 1110 Legislative/City Council 354,444 354,444 364,713 1,800 366,513 12,069 3.4% 1210 City Manager 605,287 ( 17,200) 588,087 630,931 (52,580) 578,351 (9,736) -1.7% 1215 Economic Development 180,000 16,800 196,800 185,460 185,460 0.0% Library Operations 177,500 ( 177,500) 357,175 (357,175) 0.0% 1310 City Clerk 460,381 20,400 480.781 466,892 39,418 506,310 25,529 5.3% 1311 Elections 9,564 9,564 1,328 11,422 12,750 3,186 33.3% 1410 Legal Services 242,3 70 242,370 249,930 249,930 7,560 3.1% 1510 Financial Services 1,247,655 15,000 1,262,655 1,288.900 1,288,900 26,245 2.1% 1520 Personnel Services 578,348 578,348 596,838 596,838 18,490 3.2% 1550 Management Infonnation 385,670 385,670 321,810 27,353 349,163 (36,507) -9.5% 1555 Geographic Infomlation 273.436 273,436 259,389 259,389 ( 14,047) -5.1% 1560 Ccntral Scrviccs 43,145 43,145 44.800 44,800 1,655 3.8% 4,590,800 ( 135.500) 4,455,300 4,803.166 (329,762) 4,4 73,404 18.104 0.4% Community Development 2010 Current Planning 1,561,756 1,561,756 1,639,598 1.639,598 77,842 5.0% 2020 Advanced Planning 378,151 378,151 394.919 394,919 16,768 4.4% 2030 Code Enforcement 362,687 5,030 367,717 369,296 369,296 1.579 0.4% 2040 Building Services 1,265,843 3,500 1,269,343 1,141,455 1.141,455 ( 127,888) -10.1% 3,568,437 8,530 3,576,967 3,545,268 3,545,268 (31.699) -0.9% Public Safety - Law Enforcement 3010 Law Enforcement 5,516,990 194,200 5,711,190 5.811,445 290.889 6,102,334 391.144 6.8% 3020 Traffic Enforcement 1,768,820 31,600 1,800,420 1,881.7 30 39,530 1,921.260 120.840 6.7% 3021 Parking Enforcement 14,682 14,682 15,1 05 15,105 423 2.9% 7,300,492 225.800 7,526,292 7,708,280 330,419 8,038,699 512,407 6.8% Public Safety - Fire & Marine Safety Services 3510 Fire Administration 743,096 743,096 778.114 11.791 789,905 46.809 6.3% 3520 Fire Operations & Suppor 5,583,070 76.777 5,659,847 5.759,476 225.392 5,984.868 325.021 5.7% 3530 Loss Prevention & Planni 460,967 460,967 473,422 473.422 12,455 2.7% 3540 Disaster Preparedness 107,638 107.638 109.275 109.275 1,637 1.5% 3550 Marine Safely Services 542.153 12,000 554. I 53 563,420 7,488 570,908 16,755 3.0% 7,436.924 88,777 7,525.701 7.683,707 244,671 7,928.378 402.677 5.4% Public Works 4010 Administration 223.575 223.575 221,993 221,993 ( 1.582) -0.7% 4020 Flood Control 96.935 96,935 101,800 101,800 4,865 5.0% 4030 Solid Waste Management 4040 Street Maintenance 354,607 354,607 369.299 369,299 14,692 4.1% 4045 Facility Maintenance 4050 St Sloml Drains/NPDES 423.907 423,907 383,865 383,865 (40,042) -9.4% 1,099,024 1,099,024 1,076,957 1.076.957 (22.067) -2.0% Engineering 60 I 0 City Engineering 2,025,945 2,025,945 2,089,489 2,089,489 63,544 3.1% 6020 Traffic Engineering 346,780 346.780 306,713 306,713 (40,067) -11.6% 6040 NPDES & Sand Acquisiti 687,247 687,247 708,682 708,682 21,435 3.1% 3.059.972 3.059,972 3,1 04,884 3, I 04,884 44,912 1.5% Community Services 7010 Administration 492,110 40,000 532, 110 5 17,069 517,069 (15,04 I) -2.8% 7020 Park Services 1,717,129 35.130 1,752,259 2,445,519 2,445,5 I 9 693,260 39.6% 7030 Beach Services 394,402 394,402 405,202 405,202 10,800 2.7% 7040 Recreation Services 649,745 45,420 695,165 669,134 669,134 (26,031 ) -3.7% 7044 Community & Senior Cel 537,517 537.517 700,54 I 700.541 163.024 30.3% 7050 Animal Regulation 180,812 180.812 185,759 22,547 208,306 27,494 15.2% 3,971,715 120,550 4,092,265 4,923,224 22,547 4.945,771 853,506 20.9% TOlal All Divisions 31,027,364 308,157 31.335,521 32,845,486 267,875 33,113,361 1,777,840 5.7% Cafeteria Piau Adjllstmellt approl'ed/Otlrer 159,270 159,270 221,575 221,575 Total All Divisions 31,027 ,364 467,427 31,494,791 32,845,486 489,450 33,334,936 1,840,145 5.8% Self Insurance Fund Transfer 350.000 I I 350,000 I 56 1,813 1 3 I 0.000 1 871,8131 Schedule A's FY002-03 Sch C FY03 Junel9, 2002 COUNCIL STRATEGIC GOALS UPDATE January 2002 ENGINEERING 1. Develop and implement models/hierarchy of standards for addressing traffic calming concerns and problems. 2. Review and evaluate the Circulation Element of the General Plan in conjunction with a City-wide traffic calming plan and regional transportation planning. 3. Complete and implement North Coast Hwy. 101 traffic and pedestrian safety improvement plan. 4. Complete Encinitas Blvd., Santa Fe Drive and Birmingham Drive and lagoon to lagoon pathway programs and develop on-going pedestrian pathway program City-wide. 5. Continue implementation of beach sand'restoration program, including artificial reef project, sand replenishment, sand stabilization measures, and San Elijo Lagoon restoration. 6. Evaluate and propose a program for the improvements of alleys in the Cardiff commercial area. 7. Establish priorities for utility undergrounding. 8. Assess opportunities for improvements to Vulcan A venue, including an analysis of required right-of-way. 9. Develop a comprehensive watershed map/master plan/strategy. 10. Continue planning/design and construction of improvements to S. Coast Hwy. 101 from K St. to southern City boundary. (Assigned to Engineering Services) CITY MANAGER'S OFFICE 11. Promote the development of a comprehensive rail corridor plan and continue to provide leadership and advocacy for a regional approach to rail and transportation issues in a manner that sustains and enhances our quality of life. 12. Develop and support strategies and programs that will recognize the flower industry as an essential piece of our heritage. 13. Evaluate the utility and need for an enhanced citizen volunteer program. 14. Complete design of main civic center library and civic center master plan. 15. Explore the feasibility and implications of acquiring jurisdiction of state beaches and campgrounds. 16. Conduct Council-led orientations, with appropriate staff, for all City Commissions. 17. Expand the City's fayade grant program to commercial areas beyond the downtown district. 18. Determine beneficial uses for currently vacant or unused City-owned properties. 19. Coordinate with Solana Beach and Del Mar to begin discussions with the County Law Enforcement Technical Advisory Committee (CLET AC) regarding County-funded rehabilitation of the Sheriff s substation. 20. Design and construct Civic Center courtyard improvements (e.g., signage, landscaping). 21. Complete master planning of the Hall Property. 22. Evaluate alternatives for City Department names. INFORMATION TECHNOLOGY 23. Develop and implement citizen contact management and follow-up program with focus on Planning and Engineering. 24. Complete and begin implementation of technology master plan. 25. Improve remote access to the City's computer systems. COMMUNITY DEVELOPMENT 26. Continue to monitor and manage the Multiple Habitat Conservation Program and pursue grant funding for implementation. 27. Complete and begin implementation of the recommendations of the Community Character Implementation Subcommittee, including updating our zoning ordinance for consistency with the general plan. 28. Adopt and continue implementation of the Trails Plan and provide Council with periodic progress updates. 29. Explore feasibility of implementing the Cardiff Consensus Report, conduct a needs assessment for a Cardiff Specific Plan, and prioritize specific elements of the implementation program. 2 30. Continue to implement future Coast Hwy. 101 Beautification Projects in the following prioritized order: . Continue planning/design and construction of improvements to S. Coast Hwy. 101 from K S1. to southern City boundary (Assigned to Engineering Services) . Initiate planning/design of downtown improvements from F St. to K St. including the K St. bus stop (FY2002/2003) . Initiate comprehensive planning design of streetscape improvements for N. Coast Hwy. 101 from A St. to La Costa Ave. in late 2003. . "B" Street improvements will be coordinated in conjunction with the Moonlight Beach Master Plan (Assigned to Community Services) PUBLIC WORKS 31. Further evaluate and implement energy conservation measures. 32. Identify a site to relocate the public works yard. 33. Continue to pursue measures to increase participation in recycling and material recovery program. COMMUNITY SERVICES 34. Identify, prioritize and further define the parkland acquisition program, in conjunction with the planning of the Hall Property. 35. Complete Cottonwood Creek Park. 36. Develop standards and implement strategy for implementation of skateboard features in community parks. 3 7. Complete and move forward to develop in phases the Moonlight Beach master plan, as opportunistic funds become available, including coordinating the upgrade of the outfall pipe and improvements to "Boo Street. 38. Develop a program that would require the use of chemical free herbicides, pesticides, et aI, in city parks. 39. Evaluate resources necessary for implementation of the Arts Master Plan (e.g., staffing, grants). 40. Explore opportunities for dog parks in the City. 41. Complete conceptual designs for Beacon's Beach Access Project. 3 PERSONNEL 42. Complete and implement results of Council-approved comprehensive classification and compensation study. FIRE 43. Develop a comprehensive rehabilitation program for Fire Stations Nos. 1-3. 4 City of Encinitas and San Dieguito Water District Revised Capital Improvement Program including Six- Year Financial Forecast Beacon's Beach Fiscal Year 2002-03 Approved by City Council, June 19,2002 ~ ~ - ~ ... 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