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Resolution - No. 2023-51RESOLUTION NO.2023-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE CITY OF WEST COVINA, WEST COVINA PUBLIC FINANCING AUTHORITY, WEST COVINA HOUSING AUTHORITY, AND THE SUCCESSOR AGENCY TO THE FORMER WEST COVINA REDEVELOPMENT AGENCY FOR FISCAL YEAR 2023-24 WHEREAS, at its regular meeting on April 18, 2023, the City Council received and filed the proposed Fiscal Year 2023-24 Operating and Capital Improvement Budget, directed that the proposed budget be broadly publicly disseminated, including at Community Budget Workshops on April 26, 2023 and May 1, 2023, and scheduled it for consideration at the June 6, 2023 City Council meeting; and WHEREAS, on April 26, 2023 and May 1, 2023, the City held Community Budget Workshops regarding the proposed budget; and . WHEREAS, the City also solicited and received input from the public in the form of an online Budget Survey; and WHEREAS, at its regular meeting on May 16, 2023, the City Council further considered the proposed budget; and WHEREAS, the City solicited and received input from the public at the April 18, 2023, April 26, 2023, May 1, 2023, and May 16, 2023 meetings and workshops; and WHEREAS, the City Manager has presented to the City Council a proposed budget for Fiscal Year 2023-24 in compliance with Section 2-151(m) of the West Covina Municipal Code; and WHEREAS, the City Council of the City of West Covina has considered the proposed budget and input from the public and desires to approve and adopt the Fiscal Year 2023-24 Operating and Capital Improvement Program Budget for the City, West Covina Public Financing Authority, Housing Authority and Successor Agency to the Former West Covina Redevelopment Agency. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating and Capital Improvement Program Budget for the City of West Covina, West Covina Public Financing Authority and West Covina Housing Authority for Fiscal Year 2023-24 ("Fiscal Year 2023-24 Budget") is attached hereto as Exhibit A. SECTION 2. The Fiscal Year 2023-24 Budget, as prepared and submitted by the City Manager and as modified by the City Council, is hereby approved, adopted and appropriated. A copy of said budget is hereby ordered to be filed in the Office of the City Clerk within thirty (30) days and shall be certified by the City Clerk as having been adopted by this resolution. SECTION 3. The budget for the Successor Agency to the Former West Covina Redevelopment Agency for Fiscal Year 2023-24, as prepared and submitted by the Executive Director and as modified by the Agency Board Members and included in the Fiscal Year 2023-24 Budget, is hereby approved, adopted and appropriated, on the express condition that said budget be published the same as a separate component of the City of West Covina's budget, and further conditioned on the City of West Covina, its General Fund and all its various other accounting funds are not obligated to finance or fulfill any Successor Agency obligations. A copy of said budget is hereby ordered to be filed in the Office of the City Clerk/Secretary within thirty (30) days and shall be certified by the City Clerk/Secretary as having been adopted by this resolution. SECTION 4. From the effective date of the Fiscal Year 2023-24 Budget, appropriations may be reallocated from one activity account to another within a fund upon review by the Finance Department and approval of the City Manager or his/her designee, provided there is no change in the scope of service delivery level or increase in the appropriation as approved by the City Council. SECTION 5. As necessary, appropriations may be made for donations and grants received during the fiscal year up to $60,000 per source or grantor upon review by the Finance Department and approval of the City Manager or his/her designee. Donations and grant awards with matching requirements, or exceeding $60,000 from a single source or grantor, require City Council approval. SECTION 6. The approved budgets for the Capital Improvement Program remain as authorized appropriations for the individual capital projects until these capital projects are completed. Any unexpended authorized appropriations for each capital project is automatically carried over from fiscal year to fiscal year, until the funds of the individual capital project are expended or the capital project is canceled. Following the completion of the individual capital projects, the unexpended appropriations of each completed capital project shall be canceled and the capital projects funding sources shall be released from their unexpended funding commitment. SECTION 7. The City Council does hereby authorize and approve the number and classification of employees in the respective functions, departments and/or activities set forth in the Schedule of Positions attached hereto as Exhibit B. No increase shall be made in the number of authorized full-time positions without City Council approval. However, the City Manager is authorized to transfer positions within existing position classifications and reorganize departments under the City Manager's authority, if in the City Manager's judgment such actions will result in a higher degree of efficiency of overall operations of the City. SECTION 8. At the close of the 2022-23 Fiscal Year, unexpended appropriations in the Operating Budget may be carried forward to the 2023-24 Fiscal Year upon review by the Finance Department and approval of the City Manager or his/her designee for the expense of outstanding purchase commitments and programs. SECTION 9. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED on this 6th day of June, 2023. APPROVE . AS TO FORM Thomas P. Duarte City Attorney 41;XA4 -.-, r , i , A r V WL,- L 6�lf Rosario Diaz Mayor ATTEST Lisa S errick Assistfint City Clerk I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2023-51 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 6th day of June, 2023, by the following vote of the City Council: AYES: Cantos, Diaz, Lopez-Viado, Tabatabai, Wu NOES: ABSENT: ABSTAIN: Lisa errick Assis ant City Clerk EXHIBIT A FISCAL YEAR 2023-24 BUDGET Exhibit A City of West Covina, West Covina Public Financing Authority, West Covina Housing Authority, and Successor Agency to the Former West Covina Redevelopment Agency Fiscal Year 2023-24 Budget General Fund (Fund# 110) Expenditures Administration 1,569,154 - 1,569,154 City Clerk 369,777 - 369,777 Community Development 2,832,565 - 2,832,565 Finance 3,685,801 - 3,685,801 Fire 20,880,808 - 20,880,808 Human Resources 805,967 - 805,967 Police 30,335,622 - 30,335,622 Public Services 6,072,890 - 6,072,890 Expenditures;, :, Transfers Out Total General Fund 15,199,375 81,751,959 - 15,199,375 81,751,959 Other Funds (Fund# - Name) 116-State Asset Forfeiture 100,000 - 100,000 117-Equitable Sharing-USDOJ 1,994,339 - 1,994,339 118-Equitable Sharing -Treasury 480,700 - 480,700 119-Air Quality Improvement Trust 226,400 - 226,400 120-prop A Discretionary 100,000 - 100,000 121-Prop A 3,049,440 - 3,049,440 122-Prop C 2,723,141 - 2,723,141 124-Gasoline Tax 3,611,991 - 3,611,991 127-Police Donations 2,000 - 2,000 128-Transportation Development Act 70,000 - 70,000 129-AB 939 84,715 - 84,715 131-Community Dev. Block Grant 291,511 - 291,511 143-LA County Park Bond 20,200 - 20,200 145-Waste Mgt Enforcement Grant 115,700 - 115,700 146-Senior Meals Program 322,312 - 322,312 149-Used Oil Block Grant 14,710 - 14,710 150-Inmate Welfare 1,500 - 1,500 153-Public Safety Augmentation 1,033,045 - 1,033,045 155-COPS/SLESF 270,650 - 270,650 158-CRV Recycling Grant 28,000 - 28,000 160-Capital Projects 1,030,000 - 1,030,000 161-Construction Tax 20,000 - 20,000 162-Information Technology 323,833 - 323,833 Page 1 of 2 City of West Covina, West Covina Public Financing Authority, West Covina Housing Authority, and Successor Agency to the Former West Covina Redevelopment Agency Fiscal Year 2023-24 Appropriated Funds 166-Park Facilities Dev. Impact Fees 99,999 - 99,999 170-PDF A - Del Norte 1,300,000 - 1,300,000 180-Future Street Improvements 171,400 - 171,400 181-Maintenance District #1 616,012 - 616,012 182-Maintenance District #2 457,072 - 457,072 183-WC CSS CFD 103,050 - 103,050 184-Maintenance District #4 1,607,997 - 1,607,997 186-Maintenance District #6 324,946 - 324,946 187-Maintenance District #7 311,866 - 311,866 188-Citywide Maintenance District 2,241,964 - 2,241,964 189-Sewer Maintenance 2,310,834 - 2,310,834 190-Auto Plaza Improvement District 63,520 - 63,520 191-General Plan Update 500,000 - 500,000 197-Measure W Stormwater 790,200 - 790,200 208-Justice Programs (OJP) 100,000 - 100,000 218-Homeland Security Grant 117,577 - 117,577 220-WC Community Svcs Foundation 272,300 - 272,300 224-Measure R 1,429,512 - 1,429,512 232-Nan-Federal Grants 500,000 - 500,000 233-Taskforce Reg. Autotheft Prev. 209,968 - 209,968 234-Officer Wellness & Mental Health 65,294 - 65,294 235-Measure M 2,732,810 - 2,732,810 237-SB1 - Road Maintenance Rehab 4,100,000 - 4,100,000 240-Measure H 50,000 - 50,000 242-Sportsplex 905,363 - 905,363 300-Debt Service - City 15,453,591 - 15,453,591 361-Self Insurance General/Auto Liab 3,127,700 - 3,127,700 363-Self-Insurance Workers' Comp 2,054,954 - 2,054,954 365-Fleet Management 1,786,200 - 1,786,200 367-Vehicle Replacement 200,000 - 200,000 368-Retirement Health Savings Plan 4,000 - 4,000 375-Police Enterprise 685,998 - 685,998 810-Redevelopment Obligation Ret. 3,252,488 - 3,252,488 815-Successor Agency Admin. 250,000 - 250,000 820-Successor Housing Agency 978,145 - 978,145 Total Other Funds 65,088,947, Total Expenditures & Transfers 146,840,905 - 146,840,905 Page 2 of 2 EXHIBIT B FISCAL YEAR 2023-24 SCHEDULE OF POSITIONS Exhibit B City of West Covina Administration Mill -Time FY 2023-24 Schedule of Positions Administrative Assistant II 1 0 0 0 0 Assistant City Manager 1 2 2 2 0 City Manager 1 1 1 1 0 Exec Assistant To City Manager 1 1 1 1 0 Sr Administrative Assistant 0 1 1 1 0 Full -Time Total 4 5 5 5 0 City Clerk Full -Time Assistant City Clerk 1 1 1 1 0 Deputy City Clerk 1 1 1 1 0 Part -Time Intern 1 1 1 1 0 Part -Time Total 1 1 1 1 0 TotalCity Clerk i Community Development Full -Time Administrative Assistant 1 1 1 2 2 0 Code Enforcement Director 0 0 0 1 1 Code Enforcement Manager 1 1 1 0 -1 Code Enforcement Officer 0 0 4 4 0 Code Enforcement Supervisor 1 1 1 1 0 Econ Dev Housing Manager 1 1 1 1 0 Econ Dev Project Coordinator 1 1 2 1 -1 Econ Dev Project Manager 0 0 0 1 1 Economic Dev Specialist 1 1 0 0 0 Planning Assistant 2 1 1 1 0 Planning Associate 0 1 1 1 0 Planning Manager 1 1 1 1 0 Sr Administrative Assistant 2 2 1 1 0 Part -Time Code Enforcement Officer 2 14 6 7 1 Office Aide III 0 1 1 1 0 Planning Aide 0 0 1 1 0 Planning Intern 0 1 1 1 0 Part -Time Total 2 16 9 10 1 Community Development Page 1 of 5 City of West Covina Finance Full -Time Account Clerk Accountant Accounting Technician Administrative Assistant I Assistant Finance Director Communications Technician Computer Services Technician Finance Director GIS Analyst Information Tech Analyst I Information Technology Manager Payroll Specialist Purchasing Manager Senior Account Clerk Senior Accountant Sr Administrative Assistant FY 2023-24 Schedule of Positions 1 1 1 1 0 4 2 2 2 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 1 1 1 1 0 0 2 2 2 0 1 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 Part -Time Cable Production Assistant 0 1 1 1 0 Intern - It 0 2 1 1 0 Management Analyst 1 2 1 0 0 0 Sr Communications Technician 0 1 1 1 0 Part -Time Total 2 5 3 3 0 Fire Full -Time Sworn Assistant Fire Chief 3 3 3 3 0 Fire Captain 15 16 15 15 0 Fire Chief 1 1 1 1 0 Fire Engineer 15 15 15 15 0 Firefighter 3 9 9 9 0 Firefighter/Paramedic 33 27 27 27 0 Full -Time Administrative Aide 1 2 2 2 0 Fire Protection Specialist 1 1 1 1 0 Management Analyst 1 1 0 1 1 0 Senior Account Clerk 1 0 0 0 0 Sr Administrative Assistant 1 1 1 1 0 Full -Time Total 5 4 5 5 0 Part -Time Fire Protection Specialist 0 1 2 1 -1 Part -Time Total 0 1 2 1 -1 Page 2 of 5 City of West Covina Human Resources Full -Time Administrative Assistant II Human Resources Analyst I Human Resources Director Human Resources Manager Human Resources Technician Sr. Human Resources Technician FY 2023-24 Schedule of Positions 1 1 0 0 0 1 0 1 1 0 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 Part -Time Intern 0 0 1 1 0 Part -Time Total 0 0 1 1 0 Police Full -Time Sworn Corporal 17 17 17 17 0 Lieutenant 6 6 6 6 0 Officer 53 57 61 61 0 Police Captain 2 2 2 2 0 Police Chief 1 1 1 1 0 Police Officer Recruit 0 6 2 2 0 Sergeant 13 13 13 13 0 Full -Time Administrative Assistant 1 1 0 0 0 0 Code Enforcement Supervisor 1 1 1 1 0 Communications Manager 1 1 1 1 0 Communications Supervisor 4 4 4 4 0 Community Services Officer 11 8 8 8 0 Criminal Justice Res Analyst i 1 1 1 1 0 Forensic Specialist Supervisor 0 1 1 1 0 Jailer 6 6 6 6 0 Lead Jailer 1 1 1 1 0 Police Admin Svcs Manager 1 1 1 1 0 Police Records Manager 0 1 1 1 0 Police Records Specialist 1 6 3 3 3 0 Police Records Specialist II 4 4 4 4 0 Police Records Supervisor 1 0 1 1 0 Public Safety Dispatcher 10 8 8 8 0 Sr Administrative Assistant 2 2 2 2 0 Sr Communications Operator 3 4 4 4 0 User Support Specialist 1 1 1 1 0 Victim Advocate 1 1 1 1 0 Full -Time Total 55 48 49 49 0 Page 3 of 5 City of West Covina Part -Time Administrative Aide Office Aide III Pd Lieutenant - Level 1 Resery Pd Officer - Level 1 Pd Reserve Commander Pd Reserve Sergeant - Level 1 Police Background Investigator Sr Communications Operator FY 20223-24 Schedule of Positions 0 3 0 0 0 0 2 2 2 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 0 0 3 3 0 1 1 1 1 0 Part -Time Total 1 10 10 10 0 Limited Service PT Police Cadet 0 7 9 9 0 Limited Service PT Total 0 7 9 9 0 Police Total 148 167 170 170 r Public Services Full -Time Administrative Assistant 1 2 1 1 1 0 Administrative Assistant 11 1 2 2 2 0 Building Maintenance Leadworker 1 1 1 1 0 Community Services Coordinator 2 4 3 3 0 Contract Coordinator 1 0 0 0 0 Electrician 1 0 1 1 1 0 Electrician II 1 1 1 1 0 Electrician Leadworker 1 0 0 0 0 Equipment Operator 1 1 1 1 0 Fleet Services Coordinator 1 0 0 1 1 Head Cook 1 1 1 1 0 Maintenance Leadworker 3 0 2 2 0 Maintenance Services Supervisor 1 0 0 0 0 Maintenance Svcs Coordinator 0 3 3 2 -1 Maintenance Worker II S 17 22 22 0 Maintenance Worker III 1 1 4 4 0 Management Analyst 1 1 1 1 1 0 Office Assistant II 0 1 1 1 0 Operations Technician 1 0 0 0 0 Public Services Deputy Director 0 1 1 1 0 Public Services Manager 1 1 1 1 0 Public Services Superintendent 1 1 1 1 0 Recreation Services Supervisor 1 0 1 1 0 Senior Account Clerk 1 0 0 0 0 Senior Maintenance Worker 0 1 1 0 -1 Street Maintenance Supervisor 0 0 0 1 1 Full -Time Total 31 39 49 49 0 Page 4 of 5 City of West Covina FY 2023-24 Schedule of Positions FY 0t Actual Estimate ProposedActual Part -Time Assistant Cook 1 1 1 1 0 Maintenance Assistant 0 1 1 1 0 Limited Service PT Day Care Director 0 3 3 3 0 Day Care Teacher 0 5 5 3 -2 Office Assistant 1 0 0 1 1 0 Recreation Assistant 0 1 0 0 0 Recreation Leader 0 38 35 35 0 Recreation Site Coordinator 0 9 10 10 0 Limited Service PT Total 0 56 54 52 -2 Page 5of5