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SR-072308-1T~~r c;~Yor City .Council Report - Santa MonicaPo - City Council Meeting: July 23, 2008 Agenda Item: ~ -T To: Mayor and City Council Chairperson and Parking Authority Members From: Carol Swindell, Director of Finance Subject: Amendment to the FY2008-09 Budget and Adoption of a Salary Resolution Adding a Transportation Demand Program Manager and a Principal Transportation Planner and Appropriation of Funds Recommended Action Staff recommends that: 1) City Council and the Parking Authority authorize the changes to the adopted budget in accordance with Attachment A. 2) City Council approve the resolution establishing new classifications and adopting salary rates for various listed personnel in Attachment B1 and approve the position and classification changes in Attachment 62. Executive Summary This budget amendment will formalize the addition of a Transportation Demand Program (TDP) Manager and upgrade a vacant Traffic Management Specialist position to a Principal Transportation Planner position. These positions are added to implement the Circulation Element and address traffic and parking issues within the City. This amendment will appropriate these changes in the FY2008-09 Adopted Budget. Discussion On June 17, 2008, the City Council adopted the budget for FY2008-09 and discussed the additional staffing for the Planning and Community Development Department related specifically to citywide traffic and parking issues. The addition of these positions and the associated funding sources were still being finalized by staff during the preparation of the June 17 staff report and its accompanying attachments. Although the actions recommended in this report are normally conducted during the year-end budget process, this amendment would ensure that these new positions are included in the 1 FY2008-09 Adopted Budget documents, presently scheduled for print at the end of July. The actions proposed in this report amend the adopted budget. Funding sources for these additional positions. is detailed in the Financial Impacts and Budget Actions section of this staff report. Specific projects and assignments for these positions will be incorporated into the FY2008-09 workplan of the department. Financial Impacts & Budget Actions This amendment represents an increase in the FY2008-09 budget of $166,240, of which $83,255 is provided from Special Revenue Source Fund and $82,985 is provided from the Parking Authority Fund. There is no net increase to the General Fund. Detail for funding sources is provided in Attachment A. Prepared by: Chuck McBride, Assistant Director of Finance Approved: Carol Swindell Director of Finance r Forwarded to Council: P/L~rhont Ewell Ci Manaaer Attachments: A: Revisions to the FY2008-09 Adopted Budget and FY2009-10 Budget Plan 81: A Resolution of the City Council of the City of Santa Monica Establishing New Classifications and Adopting Salary Rates B2: Position and Classification Changes 2 ATTACHMENT A REVISIONS TO THE FY2008-09 ADOPTED BUDGET AND FY2009-10 BUDGET PLAN FY2008-09 ADOPTED BUDGET ADJUSTMENTS Revised Adopted Adopted Fund/Department/Division Budget Budget Net Change General/ Planning & Community Development/ Transportation Management General/ Planning & Community Development/ Traffic Signals General/ Non-Departmental/ Interfund Transfers TOTAL GENERAL FUND: $2,223,649 $2,410,824 $675,881 $654,946 ($3,840,896) ($4,007,136) Explanation of Change $187,175 Reflects the addition of 1.0 FTE Transportation Demand Program Manager, a position upgrade of 1.0 FTE Transportation Management Specialist to 1.0 FTE Principal Transportation Planner, and an adjustment to salary savings due to position vacancies. ($20,935) Reflects a one time increase to salary savings due to position vacancy. ($166,240) Reflects reimbursement from the Special Revenue Source Fund for Transportation Management Program enforcement (-$83,255) and from the Parking Authority Fund for parking structure services (- $82,985). $0 Special Revenue Source/ Non- $464,400 $547,655 $83,255 Reflects reimbursement to the Departmental/ Interfund Transfers General Fund for time spent by Transportation Management staff on the Transportation Management Program enforcement.. Parking Authority/ Non- $713,331 $796,316. $82,985 Reflects reimbursement to the Departmental! Interfund Transfers General Fund for time spent by Parking Operation staff on parking structure services. ATTACHMENT A REVISIONS TO THE FY2008-09 ADOPTED BUDGET AND FY2009-10 BUDGET PLAN FY2009-10 BUDGET PLAN ADJUSTMENTS Revised Adopted .Adopted Fund/Department/Division Budget Bud et General/ Planning & Community $2,337,635 $2,605,532 Development/ Transportation Management General/Non-Departmental) ($6,520,010) ($6,694,561) Interfund Transfers TOTAL GENERAL FUND: Net Change Explanation of Change $267,897 Reflects the addition of 1.0 FTE Transportation Demand Program Manager, a position upgrade of 1.0 FTE Transportation Management Specialist to 1.0 FTE Principal Transportation Planner, and an adjustment to salary savings due to position vacancies. ($174,551) Reflects reimbursement from the Special Revenue Source Fund for Transportation Management Program enforcement (-$87,612) and from the Parking Authority Fund for parking structure services (- $86,939). $93,346 Special Revenue Source/ Non- $472,000 $559,612 $87,612 Reflects reimbursement to the Departmental/ Interfund Transfers General Fund for time spent by Transportation Management staff on the Transportation Management Program enforcement Parking Authority/ Non- $2,042,730 $2,129,669 $86,939 Reflects reimbursement to the Departmental/Interfund Transfers General Fund for time spent by Parking Operation staff on parking structure services. FY2009-10 BALANCE SHEET TRANSFER Revised Adopted Adopted Fund/Department/Division Budget Bud et General ($1,396,704) ($1,303,358) Net Change Explanation of Change $93,346 Reflects a release of reserve funds for partial funding of staff working on traffic mitigation projects. ATTACHMENT B2 Department Planning and Community Development Planning and Community Development POSITION AND CLASSIFICATION CHANGES Division Delete Add Transportation Management Transportation Management 1.0 FTE permanent Transportation Management Specialist 1.0 FTE permanent Transportation Demand Program Manager 1.0 FTE permanent Principal Transportation Planner Reference Resolution No. 10332 (CCS).