2017/06/13 City Council Resolution 2017-073City of Rohnert Park
Proposed Budget - FY 2017-2018
“We Care for Our Residents by Working
Together to Build a Better Community
for Today and Tomorrow”
CITY OF ROHNERT PARK
PROPOSED OPERATING and
CAPITAL IMPROVEMENT PLAN BUDGET
FISCAL YEAR 2017-18
Submitted to the
CITY COUNCIL
by
Darrin Jenkins
City Manager
June 13, 2017
Table of Contents
Page
Number
Introduction
Budget Message from the City Manager ......................................................................... 1
Meet the City Council ...................................................................................................... 9
City Officials .................................................................................................................. 11
General Fund Overview
General Fund Proposed Budget .................................................................................... 13
General Fund Key Revenue Assumptions .................................................................... 14
Administration
City Council ................................................................................................................... 19
City Manager's Office .................................................................................................... 21
Legal ............................................................................................................................. 28
Economic Development ................................................................................................ 30
Casino Programs
Wilfred JEPA Maintenance ............................................................................................ 35
Casino Mitigation Non-Recurring Contributions ............................................................ 38
Casino Mitigation Recurring Contributions .................................................................... 41
Casino Mitigation Reserve ............................................................................................ 50
Finance ......................................................................................................................... 53
Human Resources ....................................................................................................... 59
Development Services ................................................................................................ 65
Public Safety ................................................................................................................ 73
Animal Services .......................................................................................................... 93
Public Works ............................................................................................................... 99
Community Services ................................................................................................. 111
Performing Arts Center ............................................................................................. 131
Other General Government ...................................................................................... 139
Special Revenue & Permanent Funds .................................................................... 147
Table of Contents
Page
Number
Internal Service Funds
Information Technology Fund ...................................................................................... 217
Technology Replacement Fund .................................................................................. 222
Fleet Services Fund .................................................................................................... 224
Vehicle Replacement Fund ......................................................................................... 228
Infrastructure Fund ...................................................................................................... 230
Water Fund ................................................................................................................ 233
Sewer Fund ................................................................................................................ 241
Recycled Water Fund ................................................................................................ 249
Refuse Fund .............................................................................................................. 251
Golf Course Fund ...................................................................................................... 253
Other Funds
Successor Agency – General ...................................................................................... 255
Successor Agency – Housing ..................................................................................... 260
Capital Improvement Plan ........................................................................................ 263
Other Financial Information
FTE Staffing Summary ................................................................................................ 359
Authorized Position by Department ............................................................................. 361
Fund Structure and Basis of Budgeting ....................................................................... 365
Appropriations Limit (GANN) Calculation .................................................................... 367
Resolution Adopting the Operating Budget for FY 2017-18 ........................................ 368
Policies ....................................................................................................................... 373
Glossary ..................................................................................................................... 389
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