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HomeMy WebLinkAbout06-23-2015 PH1 San Luis Obispo_FY14 Full CAP CITY OF SAN LUIS OBISPO, CA CENTRAL SERVICE COST ALLOCATION PLAN Fiscal Year 2014 Prepared March 24, 2015 1870 Divot Road Carson City, NV 89701 775-883-3182 www.costplans.com email: mahoney@costplans.com Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 CO S T A L L O C A T I O N M E T H O D O L O G Y IN T R O D U C T I O N Th e C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n w a s p r e p a r e d u s i n g a c o n s is t e n t a p p r o a c h a n d t r e a t m e n t o f di r e c t o r i n d i r e c t c o s t s ; i n no case have co s t s c h a r g e d a s d i r e c t c o s t s t o p r o g r a m s b e e n i n c l u d e d a s i n d i r e ct c o s t s . A c t u a l e x p e n d i t u r e in f o r m a t i o n w a s o b t a i n e d f r o m t h e financial st a t e m e n t s f o r t h e y e a r e n d e d J u n e 3 0 , 2 0 1 4 . St a t i s t i c s u s e d t o a l l o c a t e c o s t s w e r e t a k e n f r o m F Y 2 0 1 4 d a t a b y p e r f o r m i n g o n e hundred percent co u n t s , o r i n s o m e c a s e s , c o n d u c t i n g a r e p r e s e n t a t i v e s a m p l e p e r i o d c o u n t . ST E P - D O W N A L L O C A T I O N P R O C E D U R E A d o u b l e s t e p - d o w n a l l o c a t i o n p r o c e d u r e w a s u s e d t o d i s t r i b u t e c o s t s a m o n g c e n t r a l s e r v i c e s a n d t o p r o g r a m s t h a t r e c e i v e b e n e f i ts. The double st e p - d o w n p r o c e d u r e i n i t i a l l y r e q u ir e s a s e q u e n t i a l o r d e r i n g o f a g e n c i e s . D e p a r t m en t i n d i r e c t c o s t a l l o c a t i o n s a r e t h e n m a d e i n the order elected to a l l b e n e f i t i n g p r o g r a m s , i n c l u d i n g c r o s s a l l o c a t i o n s t o o t h e r c en t r a l s e r v i c e s . T o i n s u r e t h a t t h e c r o s s - b e n e f i t o f s e r v i c e s among central services is f u l l y r e c o g n i z e d , a s e c o n d s t e p - d o w n a l l o c a t i o n f o r e a c h c e n t r a l s e r v i c e i s m a d e . C o s t s a l l o c a t e d t o e a c h c e n t r a l s e r v i c e c onsist of the fo l l o w i n g : Fi r s t A l l o c a t i o n – t h e a c t u a l o p e r a t i n g e x pe n d i t u r e s , e x c l u s i v e o f u n a l l o w a b l e i t e m s ( i .e . c a p i t a l e x p e n d i t u r e s , i n t e r e s t e x p e n se, and ge n e r a l g o v e r n m e n t c o s t s a s d e s i g n a t e d b y O M B C i r c u l a r A - 8 7 ) , p l u s a l l a l l o c a t e d c o s t s f r o m o t h e r c e n t r a l s e r v i c e s , w h i c h h a v e been id e n t i f i e d u p t o t h i s p o i n t . Se c o n d A l l o c a t i o n – c o s t s f r o m o t h e r c e n t r a l s e r v i c e s m a d e s u b s e q u e n t t o th a t s e c t i o n ’ s f i r s t a l l o c a t i o n . W i t h r e s p e c t t o t h e double step- do w n m e t h o d o l o g y , t w o i m p o r t an t p o i n t s s h o u l d b e n o t e d : 1. T h e i n i t i a l s e q u e n c i n g o f C e n t r a l S e r v i c e s w a s m a d e i n c o ns i d e r a t i o n o f t h e o r d e r i n g w h i c h m a x i m i z e s t h e b e n e f i t s o f t h e se r v i c e s , a n d 2. A f t e r t h e s e c o n d a l l o c a t i o n o f e a c h ce n t r a l s e r v i c e , t h a t s e r v ic e w a s “ c l o s e d ” a n d c o u l d n o t r e c e i v e a n y a d d i t i o n a l al l o c a t i o n f r o m o t h e r c e n t r a l s e r v i c e s . To e a s e c o m p r e h e n s i o n a n d t o a v o i d u n n e c e s s a r y b u l k i n t h e p l an , t h e f i r s t a n d s e c o n d a l l o c a t i o n s a r e s h o w n o n t h e s a m e s c h e d u l e within the pl a n . Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : CO S T A L L O C A T I O N M E T H O D O L O G Y FO R M A T A T a b l e o f C o n t e n t s i s i n c l u d e d a t t h e b e g i n n in g o f t h e P l a n . T h e a l l o c a t i o n o f c o s t s h a s b e e n a c c o m p l i s h e d i n t h e s a m e o r d e r as shown in the Ta b l e o f C o n t e n t s . T h e T a b l e o f C o n t e n t s a l s o p e r m i t s t h e r e a d y i d e n t i f i c a t i o n o f th e f o l l o w i n g s u m m a r y d a t a a n d s e c t i o n s o f t he Plan: Su m m a r y D a t a – T h r e e s u m m a r y s c h e d u l e s a r e p r o v i d e d a t t h e b e g i n n i n g o f t h e P l a n : 1. A l l o c a t e d C o s t s b y D e p a r t m e n t ( S c h e d u l e A ) – p r o v i d e s t h e c o s t s a l l o c a t e d f r o m e a c h c e n t r a l s e r v i c e t o e a c h o p e r a t i n g de p a r t m e n t . T h e c e n t r a l s e r v i c e d e p a r t m e n t s a r e l i s t e d o n t h e l e f t s i d e o f t h e p a g e a n d t h e o p e r a t i n g p r o g r a m s d e t a i l e d i n t h e pl a n a r e l i s t e d a c r o s s t h e t o p . C o s t s s h o w n a t t h e b o t t o m o f e a c h co l u m n r e p r e s e n t t h e c o s t s a l l o ca t e d t o t h e d e p a r t m e n t o r f u n d. 2. S u m m a r y o f A l l o c a t e d C o s t s ( S c h e d u l e C ) – s u m m a r i z e s t h e c o s t s a l l o c a t e d f r o m e a c h c e n t r a l s e r v i c e . T h e c o l u m n l a b e l e d “T o t a l E x p e n d i t u r e s ” i s t h e t o t a l c o s t s o f t h e c e n t r a l s e r v i c e d e p a r t m e n t . T h e c o l u mn l a b e l e d “ C o s t A d j u s t m e n t s ” a r e a n y c o s t s ad d e d o r d e d u c t e d f r o m t h e c e n t r a l s e r v i c e . T h e s e c o s t s a r e a d d i ti o n s o r s u b t r a c t i o n s t o t h e c o st i d e n t i f i e d i n t h e G e n e r a l L e dger. Th e c o l u m n l a b e l e d “ T o t a l A l l o c a t e d ” i s t h e a m o u n t a l l o ca t e d t o e a c h o p e r a t i n g d e p a r t m e n t ( t h i s a g r e e s w i t h S c h e d u l e A ) . 3. S u m m a r y o f A l l o c a t i o n B a s e s ( S c h e d u l e E ) – p r o v i d e s t h e b a s e s u s e d t o a l l o c a t e t he c o s t s f o r e a c h f u n c t i o n o f e v e r y c e n t r a l se r v i c e . De t a i l D a t a – i n f o r m a t i o n o n e a c h c e n t r a l s e rv i c e a r e p r e s e n t e d i n t h e f o l l o w i n g f o r m a t : 1. N a t u r e a n d E x t e n t o f S e r v i c e s – a n a r r a t i v e d e s c r i p t i o n o f th e c e n t r a l s e r v i c e a n d e a c h f u n c t i on t h a t w a s i d e n t i f i e d . A l s o described ar e t h e a l l o c a t i o n b a s e s u s e d f o r e a c h f u n c t i o n a n d a n y o t h e r r e l e v a n t i n f o r m a t i o n o n e x p e n d i t u r e s . 2. C o s t s t o b e A l l o c a t e d – p r e s e n t s t h e t o t a l c o s t s t o b e a l l o ca t e d b a s e d o n a c t u a l e x p e n d i t u r e s f r o m t h e f i n a n c i a l s t a t e m e n t s . Al l o c a t e d a d d i t i o n s r e p r e s e n t c o s t s a l l o c a t e d t o a c e n t r a l s e r v i c e f r o m o t h e r c e n t r a l s e r v i c e s . Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 CO S T A L L O C A T I O N M E T H O D O L O G Y FO R M A T ( C o n t i n u e d ) 3. C o s t s t o b e A l l o c a t e d b y F u n c t i o n – c o s t s f o r e a c h C e n t r a l S e r v i c e a r e f u n c t i o n a l i z e d t o t h e e x t e n t d e e m e d n e c e s s a r y t o i n s u re th e a p p l i c a t i o n o f a n a l l o c a t i o n b a s i s t h a t m o s t c l o s e l y c o r r e l a t es w i t h t h e b e n e f i t s d e r i v e d b y r e c e i v i n g p r o g r a m s . T o t a l c o s ts al l o c a t e d a r e t h e s a m e a s r e f l e c t e d o n t h e pr e v i o u s s c h e d u l e . F u n c t i o n s o f t h e c e n t r a l s e r v i c e s a r e l i s t e d a c r o s s t h e t o p o f t he pa g e a n d a d e t a i l e d s c h e d u l e i s p r o v i d e d o n e a c h f u n c t i o n . 4. D e t a i l A l l o c a t i o n – d e t a i l e d s c h e d u l e o f t h e a l l o c a t i o n o f e a c h f u n c t i o n i s p r o v i d e d o n a l l a l l o c a t e d f u n c t i o n s e x c e p t f o r G eneral Ad m i n i s t r a t i o n . C o s t s o f G e n e r a l A d m i n i s t r a t i o n a r e r e - a l l o c a t ed t o a l l o t h e r a g e n c y f u n c t i o n s b a s e d o n f u n c t i o n a l c o s t s u n l e s s ot h e r w i s e n o t e d . 5. D e p a r t m e n t a l C o s t A l l o c a t i o n S u m m a r y – p r o v i d e s a s u m m a r y o f t h e c o s t s a l l o c a t e d b y f u n c t i o n . T h e p r o g r a m s t h a t r e c e i v e al l o c a t i o n s a r e l i s t e d o n t h e l e f t s i d e o f t h e p a g e a n d t h e ce n t r a l s e r v i c e f u n c t i o n s a r e l i s t e d a c r o s s t h e t o p . IN T E R V I E W S Th r o u g h d i s c u s s i o n s a n d r e v i e w w i t h D e p a r t m e nt a l s t a f f , M a h o n e y & A s s o c i a t e s C o n s u l t i n g , L L C e s t a b l i s h e d f u nc t i o n s p e r f o r m e d b y central se r v i c e d e p a r t m e n t s a n d c o s t s a s s o ci a t e d w i t h e a c h f u n c t i o n .                   Th i s P a g e I n t e n t i o n a l l y L e f t B l a n k   IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ta b l e o f C o n t e n t s Schedule TOC.001 2014 Sc h e d u l e Page Su m m a r y R e p o r t s Al l o c a t e d C o s t s b y D e p a r t m e n t A 1 Su m m a r y o f A l l o c a t e d C o s t s C 8 De t a i l o f A l l o c a t e d C o s t s D 1 0 Su m m a r y o f A l l o c a t i o n B a s i s E 1 6 Bu i l d i n g U s e C h a r g e Na r r a t i v e 1. 0 1 Co s t s t o b e A l l o c a t e d 1. 0 2 2 0 Co s t s b y F u n c t i o n 1. 0 3 2 1 De t a i l A l l o c a t i o n - C i t y H a l l 1. 0 4 2 2 De t a i l A l l o c a t i o n - 9 1 9 P a l m 1. 0 5 2 3 De t a i l A l l o c a t i o n - C o r p o r a t i o n Y a r d 1. 0 6 2 4 Al l o c a t i o n S u m m a r y 1. 0 7 2 5 Ci t y A d m i n i s t r a t i o n Na r r a t i v e 2. 0 1 Co s t s t o b e A l l o c a t e d 2. 0 2 2 7 Co s t s b y F u n c t i o n 2. 0 3 2 8 De t a i l A l l o c a t i o n - C i t y w i d e A d m i n i s t r a t i o n 2. 0 4 29 Al l o c a t i o n S u m m a r y 2. 0 5 3 1 Ci t y C o u n c i l Na r r a t i v e 3. 0 1 Co s t s t o b e A l l o c a t e d 3. 0 2 3 4 Co s t s b y F u n c t i o n 3. 0 3 3 5 De t a i l A l l o c a t i o n - C i t y C o u n c i l 3. 0 4 3 6 Al l o c a t i o n S u m m a r y 3. 0 5 3 8 Na t u r a l R e s o u r c e s P r o t e c t i o n Na r r a t i v e 4. 0 1 Co s t s t o b e A l l o c a t e d 4. 0 2 4 1 Co s t s b y F u n c t i o n 4. 0 3 4 2 De t a i l A l l o c a t i o n - P r o g r a m S u p p o r t 4. 0 4 4 3 Al l o c a t i o n S u m m a r y 4. 0 5 4 4 Ci t y A t t o r n e y Na r r a t i v e 5. 0 1 Co s t s t o b e A l l o c a t e d 5. 0 2 4 6 Co s t s b y F u n c t i o n 5. 0 3 4 7 De t a i l A l l o c a t i o n - C i t y A t t o r n e y 5. 0 4 4 8 Al l o c a t i o n S u m m a r y 5. 0 5 50 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ta b l e o f C o n t e n t s Schedule TOC.002 2014 Sc h e d u l e Page Ad m i n i s t r a t i o n & R e c o r d s Na r r a t i v e 6. 0 1 Co s t s t o b e A l l o c a t e d 6. 0 2 5 3 Co s t s b y F u n c t i o n 6. 0 3 5 4 De t a i l A l l o c a t i o n - C i t y C l e r k S e r v i c e s 6. 0 4 5 5 De t a i l A l l o c a t i o n - M a i n S w i t c h b o a r d 6. 0 5 5 7 Al l o c a t i o n S u m m a r y 6. 0 6 5 9 Fi n a n c e Na r r a t i v e 7. 0 1 Co s t s t o b e A l l o c a t e d 7. 0 2 6 2 Co s t s b y F u n c t i o n 7. 0 3 6 3 De t a i l A l l o c a t i o n - A c c o u n t s P a y a b l e 7. 0 4 6 5 De t a i l A l l o c a t i o n - P a y r o l l 7. 0 5 6 7 De t a i l A l l o c a t i o n - G e n e r a l F i n a n c e 7. 0 6 6 9 De t a i l A l l o c a t i o n - U t i l i t y B i l l i n g 7. 0 7 7 1 De t a i l A l l o c a t i o n - U t i l i t y B i l l i n g C o s t s 7. 0 8 7 2 De t a i l A l l o c a t i o n - C a s h i e r 7. 0 9 7 3 De t a i l A l l o c a t i o n - B u d g e t 7. 1 0 7 4 De t a i l A l l o c a t i o n - I T S u p e r v i s i o n 7. 1 1 7 6 De t a i l A l l o c a t i o n - G I S S u p e r v i s i o n 7. 1 2 7 7 Al l o c a t i o n S u m m a r y 7. 1 3 7 8 Ne t w o r k S e r v i c e s Na r r a t i v e 8. 0 1 Co s t s t o b e A l l o c a t e d 8. 0 2 8 3 Co s t s b y F u n c t i o n 8. 0 3 8 4 De t a i l A l l o c a t i o n - N e t w o r k S e r v i c e s & D e s k t o p S u p p o r t 8. 0 4 86 De t a i l A l l o c a t i o n - M D C S u p p o r t 8. 0 5 8 8 De t a i l A l l o c a t i o n - T a b l e t S u p p o r t 8. 0 6 8 9 De t a i l A l l o c a t i o n - S e r v e r S u p p o r t 8. 0 7 9 0 De t a i l A l l o c a t i o n - N e t w o r k S u p p o r t 8. 0 8 9 2 De t a i l A l l o c a t i o n - R a d i o s 8. 0 9 9 4 De t a i l A l l o c a t i o n - T e l e m e t r y 8. 1 0 9 5 De t a i l A l l o c a t i o n - C e l l P h o n e s 8. 1 1 9 6 De t a i l A l l o c a t i o n - P a g e r s 8. 1 2 9 7 De t a i l A l l o c a t i o n - C e l l u l a r D a t a S e r v i c e s 8. 1 3 98 De t a i l A l l o c a t i o n - T e l e p h o n e s 8. 1 4 9 9 De t a i l A l l o c a t i o n - C u e s t a P e a k 8. 1 5 1 0 1 De t a i l A l l o c a t i o n - S o u t h H i l l s 8. 1 6 1 0 2 De t a i l A l l o c a t i o n - T a s s a j a r a 8. 1 7 1 0 3 De t a i l A l l o c a t i o n - D i r e c t C o s t s 8. 1 8 1 0 4 Al l o c a t i o n S u m m a r y 8. 1 9 1 0 5 Ge o gra phi c I n f o r m a t i o n S e r v i c e s IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ta b l e o f C o n t e n t s Schedule TOC.003 2014 Sc h e d u l e Page Na r r a t i v e 9. 0 1 Co s t s t o b e A l l o c a t e d 9. 0 2 1 1 0 Co s t s b y F u n c t i o n 9. 0 3 1 1 1 De t a i l A l l o c a t i o n - G I S 9. 0 4 1 1 2 Al l o c a t i o n S u m m a r y 9. 0 5 1 1 3 Su p p o r t S e r v i c e s Na r r a t i v e 10 . 0 1 Co s t s t o b e A l l o c a t e d 10 . 0 2 1 1 5 Co s t s b y F u n c t i o n 10 . 0 3 1 1 6 De t a i l A l l o c a t i o n - G e n e r a l S u p p o r t S e r v i c e s 10 . 0 4 117 De t a i l A l l o c a t i o n - G e n F u n d S u p p o r t S v c 10 . 0 5 119 De t a i l A l l o c a t i o n - P o s t a g e 10 . 0 6 1 2 1 De t a i l A l l o c a t i o n - P a r k i n g 10 . 0 7 1 2 3 De t a i l A l l o c a t i o n - M a c h i n e r y 10 . 0 8 1 2 4 Al l o c a t i o n S u m m a r y 10 . 0 9 1 2 5 Hu m a n R e s o u r c e s Na r r a t i v e 11 . 0 1 Co s t s t o b e A l l o c a t e d 11 . 0 2 1 2 8 Co s t s b y F u n c t i o n 11 . 0 3 1 2 9 De t a i l A l l o c a t i o n - H u m a n R e s o u r c e s 11 . 0 4 1 3 0 Al l o c a t i o n S u m m a r y 11 . 0 5 1 3 2 Ri s k M a n a g e m e n t Na r r a t i v e 12 . 0 1 Co s t s t o b e A l l o c a t e d 12 . 0 2 1 3 5 Co s t s b y F u n c t i o n 12 . 0 3 1 3 6 De t a i l A l l o c a t i o n - R i s k M a n a g e m e n t 12 . 0 4 1 3 7 De t a i l A l l o c a t i o n - W o r k e r s C o m p P r e m i u m s 12 . 0 5 139 Al l o c a t i o n S u m m a r y 12 . 0 6 1 4 1 We l l n e s s P r o g r a m Na r r a t i v e 13 . 0 1 Co s t s t o b e A l l o c a t e d 13 . 0 2 1 4 4 Co s t s b y F u n c t i o n 13 . 0 3 1 4 5 De t a i l A l l o c a t i o n - W e l l n e s s P r o g r a m 13 . 0 4 1 4 6 Al l o c a t i o n S u m m a r y 13 . 0 5 1 4 8 Pu b l i c W o r k s A d m i n i s t r a t i o n Na r r a t i v e 14 . 0 1 Co s t s t o b e A l l o c a t e d 14 . 0 2 1 5 1 Co s t s b y F u n c t i o n 14 . 0 3 1 5 2 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ta b l e o f C o n t e n t s Schedule TOC.004 2014 Sc h e d u l e Page De t a i l A l l o c a t i o n - D e p u t y D i r e c t o r 14 . 0 4 1 5 3 De t a i l A l l o c a t i o n - D e p u t y D i r e c t o r - F T E 14 . 0 5 154 De t a i l A l l o c a t i o n - D e p u t y D i r e c t o r / C i t y E n g i n e e r 14 . 0 6 155 De t a i l A l l o c a t i o n - D i r e c t o r 14 . 0 7 1 5 6 De t a i l A l l o c a t i o n - D e v e l o p m e n t R e v i e w 14 . 0 8 157 De t a i l A l l o c a t i o n - L o n g R a n g e P l a n n i n g 14 . 0 9 158 De t a i l A l l o c a t i o n - U t i l i t i e s 14 . 1 0 1 5 9 Al l o c a t i o n S u m m a r y 14 . 1 1 1 6 0 Bu i l d i n g M a i n t e n a n c e Na r r a t i v e 15 . 0 1 Co s t s t o b e A l l o c a t e d 15 . 0 2 1 6 2 Co s t s b y F u n c t i o n 15 . 0 3 1 6 3 De t a i l A l l o c a t i o n - J a n i t o r i a l - O t h e r 15 . 0 4 1 6 4 De t a i l A l l o c a t i o n - J a n i t o r i a l - C i t y H a l l 15 . 0 5 1 6 5 De t a i l A l l o c a t i o n - J a n i t o r i a l - C o r p Y a r d 15 . 0 6 166 De t a i l A l l o c a t i o n - J a n i t o r i a l - 9 1 9 P a l m S t r e e t 15 . 0 7 167 De t a i l A l l o c a t i o n - U t i l i t i e s 15 . 0 8 1 6 8 De t a i l A l l o c a t i o n - P a r k i n g F a c i l i t y M a i n t e n a n c e 15 . 0 9 170 De t a i l A l l o c a t i o n - M a i n t e n a n c e 15 . 1 0 1 7 1 Al l o c a t i o n S u m m a r y 15 . 1 1 1 7 3 Ve h i c l e & E q u i p m e n t M a i n t e n a c e Na r r a t i v e 16 . 0 1 Co s t s t o b e A l l o c a t e d 16 . 0 2 1 7 6 Co s t s b y F u n c t i o n 16 . 0 3 1 7 7 De t a i l A l l o c a t i o n - F l e e t 16 . 0 4 1 7 8 Al l o c a t i o n S u m m a r y 16 . 0 5 1 7 9 CI P P r o j e c t E n g i n e e r i n g Na r r a t i v e 17 . 0 1 Co s t s t o b e A l l o c a t e d 17 . 0 2 1 8 1 Co s t s b y F u n c t i o n 17 . 0 3 1 8 2 De t a i l A l l o c a t i o n - P r o j e c t E n g i n e e r i n g 17 . 0 4 1 8 3 Al l o c a t i o n S u m m a r y 17 . 0 5 1 8 4 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g Na r r a t i v e 18 . 0 1 Co s t s t o b e A l l o c a t e d 18 . 0 2 1 8 6 Co s t s b y F u n c t i o n 18 . 0 3 1 8 7 De t a i l A l l o c a t i o n - P a r k i n g 18 . 0 4 1 8 8 De t a i l A l l o c a t i o n - T r a n s i t 18 . 0 5 1 8 9 De t a i l A l l o c a t i o n - D e v e l o p m e n t R e v i e w 18 . 0 6 190 De t a i l A l l o c a t i o n - L o n g R a n g e P l a n 18 . 0 7 1 9 1 Al l o c a t i o n S u m m a r y 18 . 0 8 192 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ta b l e o f C o n t e n t s Schedule TOC.005 2014 Sc h e d u l e Page En g i n e e r i n g D e v e l o p m e n t R e v i e w Na r r a t i v e 19 . 0 1 Co s t s t o b e A l l o c a t e d 19 . 0 2 1 9 4 Co s t s b y F u n c t i o n 19 . 0 3 1 9 5 De t a i l A l l o c a t i o n - C i t y R e v i e w S e r v i c e s 19 . 0 4 196 Al l o c a t i o n S u m m a r y 19 . 0 5 1 9 7 Ha z a r d P r e v e n t i o n Na r r a t i v e 20 . 0 1 Co s t s t o b e A l l o c a t e d 20 . 0 2 1 9 9 Co s t s b y F u n c t i o n 20 . 0 3 2 0 0 De t a i l A l l o c a t i o n - F i r e H y d r a n t 20 . 0 4 2 0 1 Al l o c a t i o n S u m m a r y 20 . 0 5 202 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 1 Schedule A.001 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s Cu l t u r a l Ac t i v i t i e s Ec o n D e v Co m m Pr o m o t i o n Hu m a n Re l a t i o n s Co m m D e v Ad m i n Co m m i s s i o n s & Co m m De v e l o p m e n t ReviewTraffic Signals/LightsLong Range Plan Bu i l d i n g U s e C h a r g e $7 2 6 $6 6 0 $2 5 , 8 5 2 $5,888 $5,888 Ci t y Ad m i n i s t r a t i o n $3 , 2 9 8 $ 2 , 4 9 9 $ 4 , 5 9 2 $ 3 , 0 8 6 $ 7 , 6 4 6 $ 3 4 5 $ 6 , 1 6 0 $ 3 , 8 4 9 $ 1 1 , 8 9 5 Ci t y Co u n c i l $1 , 0 6 4 $ 8 0 7 $ 1 , 4 8 1 $ 9 9 5 $ 2 , 4 6 6 $ 1 1 1 $ 1 , 9 8 7 $ 1 , 2 4 2 $ 3 , 8 3 7 Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y At t o r n e y $2 , 6 4 4 $ 2 , 0 0 3 $ 3 , 6 8 0 $ 2 , 4 7 3 $ 6 , 1 2 8 $ 2 7 7 $ 4 , 9 3 7 $ 3 , 0 8 5 $ 9 , 5 3 3 Ad m i n i s t r a t i o n & R e c o r d s $3 , 6 2 5 $6 , 2 2 5 $3 9 , 2 0 5 $12,767 $317 $11,033 Fi n a n c e $3 , 2 3 5 $ 3 , 2 1 2 $ 5 , 3 4 6 $ 3 , 2 0 3 $ 1 1 , 3 6 2 $ 8 0 1 $ 7 , 5 1 8 $ 5 , 1 6 6 $ 1 3 , 4 4 1 Ne t w o r k S e r v i c e s $7 , 7 8 4 $4 1 , 7 4 5 $2 1 1 , 0 7 3 $8,510 $22,256 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $1 0 0 , 1 9 2 Su p p o r t Se r v i c e s $4 5 7 $ 4 5 2 $ 7 4 3 $ 4 2 8 $ 1 , 7 6 9 $ 4 8 $ 1 , 2 7 4 $ 7 4 4 $ 2 , 0 7 0 Hu m a n Re s o u r c e s $1 , 6 7 8 $ 1 , 6 7 8 $1 1 , 3 2 2 $6,709 $3,355 $6,709 Ri s k M a n a g e m e n t $7 , 7 9 0 $7 , 7 9 0 $5 2 , 5 8 5 $31,162 $15,581 $31,162 We l l n e s s P r o g r a m $6 9 $6 9 $4 6 4 $275 $137 $275 Pu b l i c W o r k s A d m i n i s t r a t i o n $1 1 6 , 4 7 4 $ 1 5 , 2 3 7 $ 5 7 , 9 7 9 Bu i l d i n g Ma i n t e n a n c e $1 , 6 9 9 $ 1 , 5 4 6 $3 1 , 6 8 2 $7,217 $4,450 $7,217 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $3 , 9 3 4 $ 3 1 , 4 7 2 CI P P r o j e c t E n g i n e e r i n g Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $1 6 6 , 5 9 5 $ 1 2 8 , 2 9 6 En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Su b t o t a l $1 3 , 1 2 3 $3 2 , 1 2 5 $3 1 , 6 0 4 $1 0 , 1 8 5 $3 3 6 , 3 5 2 $1 , 5 8 2 $5 8 0 , 0 3 6 $93,145 $311,591 Pr o p o s e d C o s t s $1 3 , 1 2 3 $3 2 , 1 2 5 $3 1 , 6 0 4 $1 0 , 1 8 5 $3 3 6 , 3 5 2 $1 , 5 8 2 $5 8 0 , 0 3 6 $93,145 $311,591 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 2 Schedule A.002 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s Bu i l d i n g & Sa f e t y La n d s c a p e / P r k Ma i n t Sw i m C e n t e r Ma i n t Tr e e M a i n t St / S i d e w a l k Ma i n t Pa v e m e n t M a i n t Fl o o d C o n t r o l Dev ServicesRec Admin Bu i l d i n g U s e C h a r g e $1 6 , 3 7 3 $5 , 3 6 3 $8 2 5 $3 , 0 9 4 $3 , 0 9 4 Ci t y Ad m i n i s t r a t i o n $1 3 , 2 4 8 $ 2 6 , 3 9 7 $ 5 , 1 0 0 $ 5 , 0 3 1 $ 1 3 , 4 9 7 $7,808 $2,740 $7,684 Ci t y Co u n c i l $4 , 2 7 3 $ 8 , 5 1 6 $ 1 , 6 4 5 $ 1 , 6 2 3 $ 4 , 3 5 4 $2,519 $884 $2,479 Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y At t o r n e y $1 0 , 6 1 7 $ 2 1 , 1 5 5 $ 4 , 0 8 7 $ 4 , 0 3 2 $ 1 0 , 8 1 7 $6,257 $2,196 $6,158 Ad m i n i s t r a t i o n & R e c o r d s $2 , 8 0 5 $4 , 1 5 4 $2 3 7 $3 , 2 9 7 $3 , 4 3 5 $562 $4,258 Fi n a n c e $1 8 , 0 0 8 $ 3 4 , 7 4 3 $ 7 , 0 1 8 $ 7 , 2 9 5 $ 1 9 , 8 7 8 $9,712 $2,872 $10,819 Ne t w o r k S e r v i c e s $7 9 , 3 4 8 $ 5 1 , 3 4 3 $9 , 1 5 0 $ 2 0 , 8 3 5 $ 2 5 , 7 3 4 $3,500 $25,379 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $17,594 Su p p o r t Se r v i c e s $1 8 , 9 7 6 $ 5 , 2 6 8 $ 8 6 6 $ 1 , 1 5 9 $ 3 , 0 0 0 $1,457 $381 $1,589 Hu m a n R e s o u r c e s $2 0 , 5 4 7 $ 2 5 , 6 6 3 $2 , 5 1 6 $7 , 3 8 0 $ 1 8 , 0 3 1 $5,954 $8,387 Ri s k Ma n a g e m e n t $9 5 , 4 3 3 $1 1 9 , 1 9 4 $1 1 , 6 8 6 $3 4 , 2 7 8 $8 3 , 7 4 7 $ 2 7 , 6 5 6 $ 3 8 , 9 5 2 We l l n e s s Pr o g r a m $8 4 2 $1 , 0 5 1 $1 0 3 $3 0 3 $7 3 9 $ 2 4 4 $ 3 4 3 Pu b l i c W o r k s A d m i n i s t r a t i o n $1 1 8 , 6 2 9 $9 , 4 9 8 $ 3 9 , 2 5 1 $ 6 4 , 2 0 9 $68,674 Bu i l d i n g M a i n t e n a n c e $2 0 , 0 6 7 $ 3 1 , 5 7 5 $ 5 6 , 7 5 2 $ 5 , 2 2 7 $ 2 7 , 1 3 2 $ 2 7 , 1 3 2 $6,277 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $9 , 8 3 5 $ 2 1 4 , 4 0 3 $3 9 , 3 4 0 $ 2 4 5 , 8 7 5 $72,779 $3,934 CI P P r o j e c t E n g i n e e r i n g Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Su b t o t a l $3 1 0 , 3 7 2 $6 6 7 , 4 5 4 $1 0 8 , 6 5 8 $1 6 9 , 8 7 6 $5 2 3 , 5 4 2 $3 0 , 2 2 6 $2 0 7 , 1 2 2 $9,073 $133,853 Pr o p o s e d C o s t s $3 1 0 , 3 7 2 $6 6 7 , 4 5 4 $1 0 8 , 6 5 8 $1 6 9 , 8 7 6 $5 2 3 , 5 4 2 $3 0 , 2 2 6 $2 0 7 , 1 2 2 $9,073 $133,853 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 3 Schedule A.003 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s Fa c i l i t i e s - P r k & Re c Re c r e a t i o n a l Sp o r t s Yo u t h S e r v i c e s Te e n / S e n i o r s / C l as s Co m m u n i t y Se r v i c e s Ra n g e r P r o g r a m Aq u a t i c s / Si n s h e i m e r P r k Golf CoursePolice Admin Bu i l d i n g U s e C h a r g e Ci t y Ad m i n i s t r a t i o n $2 , 3 2 9 $ 3 , 6 1 9 $ 1 0 , 0 2 3 $2 , 4 7 6 $ 3 , 1 2 3 $ 3 , 2 0 3 $ 5 , 8 5 8 $ 1 5 , 4 2 4 Ci t y Co u n c i l $7 5 2 $ 1 , 1 6 8 $ 3 , 2 3 3 $7 9 9 $ 1 , 0 0 8 $ 1 , 0 3 3 $ 1 , 8 8 9 $ 4 , 9 7 6 Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y At t o r n e y $1 , 8 6 6 $ 2 , 9 0 0 $ 8 , 0 3 3 $1 , 9 8 4 $ 2 , 5 0 3 $ 2 , 5 6 8 $ 4 , 6 9 4 $ 1 2 , 3 6 1 Ad m i n i s t r a t i o n & R e c o r d s $2 , 7 5 9 $1 5 8 $3 1 7 $1 5 8 $3 1 7 $158 $476 $10,404 Fi n a n c e $2 , 9 9 5 $ 4 , 8 3 2 $ 1 3 , 8 7 9 $5 , 1 3 9 $ 4 , 5 4 3 $ 3 , 9 3 1 $ 9 , 2 7 6 $ 2 1 , 3 2 5 Ne t w o r k S e r v i c e s $2 2 , 6 7 8 $ 7 , 6 6 7 $ 3 3 , 6 6 4 $5 , 9 8 1 $ 1 1 , 2 3 6 $ 1 4 , 7 3 1 $ 1 7 , 0 7 1 $ 8 2 , 5 0 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $37,834 Su p p o r t Se r v i c e s $4 2 8 $ 6 0 8 $ 1 , 6 0 1 $4 4 9 $ 6 4 3 $ 5 4 9 $ 1 , 1 2 4 $ 3 , 5 4 3 Hu m a n Re s o u r c e s $1 , 6 7 8 $ 1 , 6 7 8 $ 3 , 3 5 5 $1 , 6 7 8 $ 3 , 3 5 5 $ 1 , 6 7 8 $ 5 , 0 2 7 $ 9 , 2 2 5 Ri s k M a n a g e m e n t $7 , 7 9 0 $ 7 , 7 9 0 $ 1 5 , 5 8 1 $7 , 7 9 0 $ 1 5 , 5 8 1 $ 7 , 7 9 0 $ 2 3 , 3 7 2 $ 4 2 , 8 4 8 We l l n e s s Pr o g r a m $6 9 $ 6 9 $ 1 3 7 $6 9 $ 1 3 7 $ 6 9 $ 2 0 9 $ 3 7 8 Pu b l i c W o r k s A d m i n i s t r a t i o n Bu i l d i n g Ma i n t e n a n c e $3 3 8 , 5 6 2 $ 6 , 2 7 7 $ 6 , 2 7 7 $ 6 , 2 7 7 $ 6 , 2 7 7 $ 6 , 2 7 7 $18,279 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $9 , 8 3 5 $ 3 , 9 3 4 $ 5 9 , 0 1 0 $ 4 9 , 1 7 5 CI P P r o j e c t E n g i n e e r i n g Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Su b t o t a l $3 8 1 , 9 0 6 $3 6 , 7 6 6 $9 6 , 1 0 0 $6 , 2 7 7 $3 2 , 8 0 0 $5 8 , 5 5 8 $39,644 $128,006 $308,281 Pr o p o s e d C o s t s $3 8 1 , 9 0 6 $3 6 , 7 6 6 $9 6 , 1 0 0 $6 , 2 7 7 $3 2 , 8 0 0 $5 8 , 5 5 8 $39,644 $128,006 $308,281 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 4 Schedule A.004 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s Pa t r o l In v e s t i g a t i o n s Po l i c e S u p p o r t Sv c Su p p S v c s - Gr a n t Ne i g h b o r h o o d Sv c s Tr a f f i c S a f e t y Tr a f f i c S f t y - O T S GrantFire AdminFire Admin Grant Bu i l d i n g U s e C h a r g e Ci t y Ad m i n i s t r a t i o n $8 1 , 9 7 0 $ 2 7 , 3 4 3 $ 2 5 , 3 3 1 $2 , 5 2 7 $ 8 , 2 9 1 $ 4 7 8 $ 9 , 0 0 4 $ 4 6 1 Ci t y Co u n c i l $2 6 , 4 4 3 $ 8 , 8 2 1 $ 8 , 1 7 2 $8 1 5 $ 2 , 6 7 5 $ 1 5 4 $ 2 , 9 0 5 $ 1 4 9 Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y At t o r n e y $6 5 , 6 9 2 $ 2 1 , 9 1 3 $ 2 0 , 3 0 1 $2 , 0 2 6 $ 6 , 6 4 5 $ 3 8 3 $ 7 , 2 1 6 $ 3 6 9 Ad m i n i s t r a t i o n & R e c o r d s $6 , 4 8 5 $2 , 2 1 5 $3 , 0 0 5 $8 6 7 $2 , 3 9 8 $2 , 5 2 5 $867 $2,366 Fi n a n c e $9 6 , 2 3 5 $ 3 2 , 2 6 9 $ 3 1 , 8 1 5 $4 , 2 2 0 $ 1 0 , 3 7 9 $ 5 2 9 $ 1 1 , 6 4 8 $ 4 7 8 Ne t w o r k S e r v i c e s $2 4 9 , 8 3 4 $ 6 8 , 2 5 3 $ 1 9 6 , 7 4 2 $2 3 , 4 8 5 $ 3 5 , 8 3 8 $56,302 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $63,543 Su p p o r t Se r v i c e s $1 5 , 6 7 6 $ 5 , 2 6 4 $ 5 , 5 0 8 $7 9 1 $ 1 , 6 7 5 $ 6 6 $ 1 , 6 6 8 $ 6 3 Hu m a n R e s o u r c e s $6 8 , 7 7 1 $ 2 3 , 4 8 3 $ 3 1 , 8 6 9 $7 , 0 4 5 $8 , 3 8 7 $6,709 Ri s k M a n a g e m e n t $3 1 9 , 4 0 8 $ 1 0 9 , 0 6 5 $ 1 4 8 , 0 1 8 $3 2 , 7 2 0 $ 3 8 , 9 5 2 $31,162 We l l n e s s P r o g r a m $2 , 8 1 8 $9 6 3 $1 , 3 0 6 $2 8 8 $3 4 3 $275 Pu b l i c W o r k s A d m i n i s t r a t i o n Bu i l d i n g M a i n t e n a n c e $1 8 , 2 7 9 $ 1 8 , 2 7 9 $ 1 8 , 2 7 9 $ 1 8 , 2 7 9 $ 1 8 , 2 7 9 $ 1 8 , 2 7 9 $25,663 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $2 0 6 , 5 3 5 $ 1 0 8 , 1 8 5 $9 , 8 3 4 $ 6 8 , 8 4 5 CI P P r o j e c t E n g i n e e r i n g Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Su b t o t a l $1 , 1 5 8 , 1 4 6 $4 2 6 , 0 5 3 $4 9 0 , 3 4 6 $1 9 , 1 4 6 $1 0 4 , 4 2 8 $2 0 2 , 8 3 4 $2,477 $218,461 $1,520 Pr o p o s e d C o s t s $1 , 1 5 8 , 1 4 6 $4 2 6 , 0 5 3 $4 9 0 , 3 4 6 $1 9 , 1 4 6 $1 0 4 , 4 2 8 $2 0 2 , 8 3 4 $2,477 $218,461 $1,520 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 5 Schedule A.005 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s Em e r g e n c y Re s p o n s e Ha z a r d P r e v Gr a n t Tr a i n i n g Se r v i c e s Te c h n i c a l Se r v i c e s Di s a s t e r P r e p FD 2 1 0 Do w n t o w n B i d FD 2 4 0 C D B G FD250 Law Enforc GrantFD290 Tourism Bid Bu i l d i n g U s e C h a r g e $534 Ci t y Ad m i n i s t r a t i o n $9 0 , 3 2 4 $ 7 9 9 $ 1 , 1 4 9 $ 3 4 8 $ 2 5 5 $ 2 , 4 7 9 $ 2 , 8 1 3 $ 2 , 9 1 3 $ 1 3 , 3 4 3 Ci t y Co u n c i l $2 9 , 1 3 8 $ 2 5 8 $ 3 7 1 $ 1 1 2 $ 8 2 $ 7 9 9 $ 9 0 8 $ 9 3 4 $ 4 , 3 0 4 Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y At t o r n e y $7 2 , 3 8 8 $ 6 4 0 $ 9 2 1 $ 2 7 8 $ 2 0 4 $ 1 , 9 8 7 $ 2 , 2 5 5 $ 2 , 3 2 6 $ 1 0 , 6 9 3 Ad m i n i s t r a t i o n & R e c o r d s $7 , 8 2 7 $1 , 7 3 4 $158 $135 Fi n a n c e $1 0 6 , 6 6 9 $ 8 8 8 $ 1 , 8 9 4 $ 1 , 0 3 5 $ 5 7 2 $ 2 , 5 4 9 $ 3 , 1 5 7 $ 2 , 9 4 3 $ 1 4 , 5 2 0 Ne t w o r k S e r v i c e s $2 3 3 , 0 8 0 $465 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s Su p p o r t Se r v i c e s $1 7 , 1 5 0 $ 1 1 1 $ 1 6 0 $ 4 8 $ 3 5 $ 1 5 7 $ 2 8 4 $ 1 8 9 $ 9 3 6 Hu m a n R e s o u r c e s $7 3 , 8 0 3 $1,678 $1,426 Ri s k M a n a g e m e n t $3 4 2 , 7 8 0 $7,790 $6,622 We l l n e s s P r o g r a m $3 , 0 2 4 $69 $58 Pu b l i c W o r k s A d m i n i s t r a t i o n Bu i l d i n g M a i n t e n a n c e $1 6 , 6 0 7 $1 6 , 6 0 7 $ 1 6 , 6 0 7 $ 1 6 , 6 0 7 $1,251 Ve h i c l e & E q u i p m e n t M a i n t e n a c e CI P P r o j e c t E n g i n e e r i n g $1 1 1 , 2 1 4 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Su b t o t a l $9 9 2 , 7 9 0 $2 , 6 9 6 $2 2 , 8 3 6 $1 8 , 4 2 8 $1 7 , 7 5 5 $7 , 9 7 1 $1 3 0 , 3 2 6 $9,305 $54,287 Pr o p o s e d C o s t s $9 9 2 , 7 9 0 $2 , 6 9 6 $2 2 , 8 3 6 $1 8 , 4 2 8 $1 7 , 7 5 5 $7 , 9 7 1 $1 3 0 , 3 2 6 $9,305 $54,287 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 6 Schedule A.006 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s FD 4 0 0 C a p E n g FD 4 0 1 G r a n t C I P FD 4 0 5 T I F C I P FD 5 0 0 W a t e r FD 5 1 0 P a r k i n g FD 5 2 0 S e w e r FD 5 3 0 T r a n s i t FD625 Jack HouseFD640 Reservoir Bu i l d i n g U s e C h a r g e $3 , 0 9 4 $ 3 , 0 9 4 $ 8 6 1 Ci t y A d m i n i s t r a t i o n $5 8 , 1 8 3 $ 2 1 , 2 2 6 $ 6 1 , 9 7 2 $ 3 2 , 0 9 1 $ 9 , 8 2 0 Ci t y C o u n c i l $1 8 , 7 6 9 $ 6 , 8 4 7 $ 1 9 , 9 9 2 $ 1 0 , 3 5 2 $ 3 , 1 6 7 Na t u r a l R e s o u r c e s P r o t e c t i o n $2 5 3 $ 2 , 5 2 9 $ 2 , 2 1 4 Ci t y A t t o r n e y $4 6 , 6 2 9 $ 1 7 , 0 1 1 $ 4 9 , 6 6 5 $ 2 5 , 7 1 9 $ 7 , 8 7 0 Ad m i n i s t r a t i o n & R e c o r d s $1 6 , 6 8 3 $ 5 , 9 2 3 $ 2 7 , 3 3 7 $ 2 , 1 2 9 $ 8 5 6 $ 5 6 9 Fi n a n c e $3 6 2 , 0 7 9 $ 4 1 , 1 2 2 $ 3 6 7 , 9 7 0 $ 3 5 , 4 8 0 $ 9 8 $ 1 1 , 8 5 8 Ne t w o r k S e r v i c e s $1 9 4 , 0 3 8 $ 4 8 , 5 3 8 $ 2 5 9 , 8 4 9 $ 6 2 , 4 3 5 $ 3 9 1 $ 2 5 , 6 8 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $1 2 0 , 2 4 8 $ 1 1 7 , 5 1 3 Su p p o r t S e r v i c e s $6 , 7 0 7 $ 3 , 5 4 8 $ 7 , 1 1 5 $ 2 , 2 9 9 $ 1 , 0 0 1 Hu m a n R e s o u r c e s $4 8 , 2 2 3 $ 3 5 , 2 2 5 $ 5 0 , 9 0 7 $ 4 , 1 9 3 $ 6 , 0 3 8 Ri s k M a n a g e m e n t $2 2 3 , 9 7 5 $ 1 6 3 , 5 9 9 $ 2 3 6 , 4 4 1 $ 1 9 , 4 7 6 $ 2 8 , 0 4 6 We l l n e s s P r o g r a m $1 , 9 7 6 $ 1 , 4 4 4 $ 2 , 0 8 6 $ 1 7 2 $ 2 4 8 Pu b l i c W o r k s A d m i n i s t r a t i o n $1 0 , 5 7 1 $ 1 9 0 , 1 6 1 $ 1 0 , 5 7 1 $ 7 1 , 8 0 6 Bu i l d i n g M a i n t e n a n c e $4 0 , 5 9 7 $ 4 0 , 4 6 2 $ 4 0 , 5 9 6 $ 1 , 0 5 4 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $1 1 8 , 0 2 0 $ 2 7 , 5 3 8 $ 1 8 8 , 8 3 1 $19,670 CI P P r o j e c t E n g i n e e r i n g $7 0 4 , 2 8 3 $ 3 8 1 , 5 6 1 $ 1 0 , 9 2 1 $ 1 0 9 , 2 0 9 $ 5 9 , 0 6 2 $ 1 2 3 , 2 4 9 $1,337 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $4 1 , 8 1 9 $ 1 5 , 3 7 1 En g i n e e r i n g D e v e l o p m e n t R e v i e w ($ 2 0 , 7 5 2 ) $8 , 0 6 2 ( $ 2 1 , 2 5 7 ) $4,031 ($201) Ha z a r d P r e v e n t i o n $8 , 3 0 0 Su b t o t a l $7 0 4 , 2 8 3 $3 8 1 , 5 6 1 $1 0 , 9 2 1 $1 , 3 6 6 , 8 0 2 $7 1 1 , 5 8 7 $1 , 5 4 8 , 4 6 0 $2 8 8 , 8 0 6 $1,345 $115,989 Pr o p o s e d C o s t s $7 0 4 , 2 8 3 $3 8 1 , 5 6 1 $1 0 , 9 2 1 $1 , 3 6 6 , 8 0 2 $7 1 1 , 5 8 7 $1 , 5 4 8 , 4 6 0 $2 8 8 , 8 0 6 $1,345 $115,989 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Al l o c a t e d C o s t s b y D e p a r t m e n t Summary page 7 Schedule A.007 2014 Ce n t r a l S e r v i c e D e p a r t m e n t s FD 6 5 0 N a r c o t i c s Ta s k F o r c e FD 6 5 3 Ha z a r d o u s M a t FD 6 5 5 B o m b Ta s k F o r c e Al l O t h e r Su b t o t a l Di r e c t B i l l e d Un a l l o c a t e d Total Bu i l d i n g U s e C h a r g e $7 5 , 3 4 6 $ 7 5 , 3 4 6 Ci t y A d m i n i s t r a t i o n $6 2 4 , 0 5 0 $ 6 2 4 , 0 5 0 Ci t y C o u n c i l $2 0 1 , 3 0 8 $ 2 0 1 , 3 0 8 Na t u r a l R e s o u r c e s P r o t e c t i o n $4 , 9 9 6 ( $ 4 , 9 9 6 ) $ 3 6 5 , 0 7 3 $ 3 6 5 , 0 7 3 Ci t y A t t o r n e y $5 0 0 , 1 1 9 $ 5 0 0 , 1 1 9 Ad m i n i s t r a t i o n & R e c o r d s $1 9 0 , 7 4 6 $ 1 4 8 , 4 4 3 $ 3 3 9 , 1 8 9 Fi n a n c e $ 5 3 1 $1 0 2 $8 8 $8 2 , 4 6 4 $1 , 4 5 3 , 1 4 1 $1 3 6 , 9 9 9 $1,590,140 Ne t w o r k S e r v i c e s $2 , 1 5 7 , 1 3 3 $ 2 , 1 5 7 , 1 3 3 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $4 5 6 , 9 2 4 $ 4 5 6 , 9 2 4 Su p p o r t S e r v i c e s $1 2 0 , 0 7 7 $ 1 2 0 , 0 7 7 Hu m a n R e s o u r c e s $5 1 5 , 3 6 0 $ 5 1 5 , 3 6 0 Ri s k M a n a g e m e n t $2 , 3 9 3 , 6 1 2 $ 2 , 3 9 3 , 6 1 2 We l l n e s s P r o g r a m $2 1 , 1 2 1 $ 2 1 , 1 2 1 Pu b l i c W o r k s A d m i n i s t r a t i o n $7 7 3 , 0 6 0 $ 2 2 , 2 6 2 $ 7 9 5 , 3 2 2 Bu i l d i n g M a i n t e n a n c e $9 4 1 , 9 2 4 $ 9 4 1 , 9 2 4 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $1 , 4 9 0 , 9 8 4 $ 1 , 4 9 0 , 9 8 4 CI P P r o j e c t E n g i n e e r i n g $1 , 5 0 0 , 8 3 6 $ 7 2 7 , 9 0 6 $ 2 , 2 2 8 , 7 4 2 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $3 5 2 , 0 8 1 $ 5 0 6 , 6 5 4 $ 8 5 8 , 7 3 5 En g i n e e r i n g D e v e l o p m e n t R e v i e w $5 9 , 3 8 5 $ 2 9 , 2 6 8 $ 4 2 , 2 1 0 $ 5 3 0 , 1 8 7 $ 6 0 1 , 6 6 5 Ha z a r d P r e v e n t i o n $8 , 3 0 0 ( $ 8 , 3 0 0 ) $ 7 5 8 , 0 6 5 $ 7 5 8 , 0 6 5 Su b t o t a l $5 3 1 $1 0 2 $8 8 $1 4 1 , 8 4 9 $1 3 , 8 1 0 , 3 8 6 $5 1 , 1 7 6 $3 , 1 7 3 , 3 2 7 $17,034,889 Pr o p o s e d C o s t s $5 3 1 $1 0 2 $8 8 $1 4 1 , 8 4 9 $1 3 , 8 1 0 , 3 8 6 $5 1 , 1 7 6 $3 , 1 7 3 , 3 2 7 $17,034,889 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su m m a r y o f A l l o c a t e d C o s t s Summary page 8 Schedule C.001 2014 De p a r t m e n t s To t a l E x p e n d i t u r e s Co s t A d j u s t m e n t s Total Allocated Bu i l d i n g U s e C h a r g e $2 4 1 , 1 9 7 Ci t y A d m i n i s t r a t i o n $6 8 4 , 2 9 9 Ci t y C o u n c i l $1 1 6 , 9 4 1 Na t u r a l R e s o u r c e s P r o t e c t i o n $3 2 2 , 6 0 0 Ci t y A t t o r n e y $6 0 5 , 8 5 1 ( $ 5 4 , 2 7 4 ) Ad m i n i s t r a t i o n & R e c o r d s $3 9 0 , 9 0 2 Fi n a n c e $1 , 5 9 4 , 3 2 1 ( $ 7 0 , 7 4 2 ) Ne t w o r k S e r v i c e s $2 , 4 4 1 , 3 6 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $4 3 4 , 3 4 6 Su p p o r t S e r v i c e s $1 8 4 , 1 5 4 ( $ 2 8 , 9 0 0 ) Hu m a n R e s o u r c e s $5 6 0 , 9 2 8 Ri s k M a n a g e m e n t $2 , 9 7 9 , 1 2 1 We l l n e s s P r o g r a m $1 6 , 3 3 3 Pu b l i c W o r k s A d m i n i s t r a t i o n $8 7 2 , 2 6 3 Bu i l d i n g M a i n t e n a n c e $1 , 0 6 8 , 5 9 2 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $1 , 2 7 8 , 9 0 8 CI P P r o j e c t E n g i n e e r i n g $1 , 6 3 4 , 2 6 1 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $6 6 6 , 2 7 6 En g i n e e r i n g D e v e l o p m e n t R e v i e w $4 6 3 , 6 7 1 Ha z a r d P r e v e n t i o n $6 3 2 , 4 7 2 Cu l t u r a l A c t i v i t i e s $13,123 Ec o n o m i c D e v e l o p m e n t $32,125 Co m m u n i t y P r o m o t i o n $31,604 Hu m a n R e l a t i o n s $10,185 Co m m u n i t y D e v e l o p m e n t A d m i n $336,352 Co m m i s s i o n s & C o m m i t t e e s $1,582 De v e l o p m e n t R e v i e w $580,036 Tr a f f i c S i g n a l s & L i g h t s $93,145 Lo n g R a n g e P l a n n i n g $311,591 Bu i l d i n g a n d S a f e t y $310,372 La n d s c a p e & P a r k M a i n t e n a n c e $667,454 Sw i m C e n t e r M a i n t e n a n c e $108,658 Tr e e M a i n t e n a n c e $169,876 St r e e t s & S i d e w a l k M a i n t e n a n c e $523,542 Pa v e m e n t M a i n t e n a n c e $30,226 Fl o o d C o n t r o l $207,122 De v e l o p m e n t S e r v i c e s $9,073 Re c r e a t i o n A d m i n i s t r a t i o n $133,853 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $381,906 Re c r e a t i o n a l S p o r t s $36,766 Yo u t h S e r v i c e s $96,100 Te e n s , S e n i o r s a n d C l a s s e s $6,277 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su m m a r y o f A l l o c a t e d C o s t s Summary page 9 Schedule C.002 2014 De p a r t m e n t s To t a l E x p e n d i t u r e s Co s t A d j u s t m e n t s Total Allocated Co m m u n i t y S e r v i c e s $32,800 Ra n g e r P r o g r a m $58,558 Aq u a t i c s & S i n s h e i m e r P a r k $39,644 Go l f C o u r s e O p e r & M a i n t $128,006 Po l i c e A d m i n s t r a t i o n $308,281 Pa t r o l $1,158,146 In v e s t i g a t i o n s $426,053 Po l i c e S u p p o r t S e r v i c e s $490,346 Su p p o r t S e r v i c e s - G r a n t $19,146 Ne i g h b o r h o o d S e r v i c e s $104,428 Tr a f f i c S a f e t y $202,834 Tr a f f i c - O T S G r a n t $2,477 Fi r e A d m i n i s t r a t i o n $218,461 Fi r e A d m i n i s t r a t i o n G r a n t $1,520 Em e r g e n c y R e s p o n s e $992,790 Ha z a r d P r e v e n t i o n G r a n t $2,696 Tr a i n i n g S e r v i c e s $22,836 Te c h n i c a l S e r v i c e s $18,428 Di s a s t e r P r e p a r e d n e s s $17,755 FD 2 1 0 D o w n t o w n B i d F u n d $7,971 FD 2 4 0 C D B G F u n d $130,326 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $9,305 FD 2 9 0 T o u r i s m B i d F u n d $54,287 FD 4 0 0 C a p i t a l E n g i n e e r i n g $704,283 FD 4 0 1 G r a n t C I P $381,561 FD 4 0 5 T I F C I P $10,921 FD 5 0 0 W a t e r F u n d $1,366,802 FD 5 1 0 P a r k i n g F u n d $711,587 FD 5 2 0 S e w e r F u n d $1,548,460 FD 5 3 0 T r a n s i t F u n d $288,806 FD 6 2 5 J a c k H o u s e F u n d $1,345 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $115,989 FD 6 5 0 N a r c o t i c s T a s k F o r c e F u n d $531 FD 6 5 3 H a z a r d o u s M a t T a s k F o r c e F u n d $102 FD 6 5 5 B o m b T a s k F o r c e F u n d $88 Al l O t h e r $141,849 Un a l l o c a t e d $3,173,327 Di r e c t B i l l e d $51,176 To t a l $1 6 , 9 4 7 , 6 0 8 $8 7 , 2 8 1 $17,034,889 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 10 Schedule D.001 2014 De p a r t m e n t s Bu i l d i n g U s e Ch r g Ci t y A d m i n Ci t y C o u n c i l Na t R e s Pr o t e c t i o n Ci t y A t t o r n e y Ad m i n . & Re c o r d s Finance Network ServicesGIS Sc h e d u l e : 1. 0 0 7 2. 0 0 5 3. 0 0 5 4. 0 0 5 5. 0 0 5 6. 0 0 6 7.0138.0199.005 Bu i l d i n g Us e Ch a r g e ($ 2 4 1 , 1 9 7 ) $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Ci t y A d m i n i s t r a t i o n $6 , 1 9 0 ( $ 8 0 8 , 6 5 7 ) $1 , 2 8 3 $ 0 $ 5 , 3 9 5 $ 1 9 , 2 9 5 $ 7 , 8 6 7 $ 1 5 , 4 4 4 $ 2 7 , 3 5 5 Ci t y Co u n c i l $1 6 , 5 1 1 $ 1 , 3 2 7 ( $ 2 6 1 , 7 1 7 ) $0 $ 9 2 2 $ 2 2 , 0 6 6 $ 3 , 6 8 3 $ 2 5 , 6 2 8 $ 0 Na t u r a l Re s o u r c e s Pr o t e c t i o n $1 , 4 1 2 $ 3 , 6 6 2 $ 1 , 1 8 2 ( $ 3 6 5 , 0 7 3 ) $2 , 5 4 3 $ 1 , 5 0 9 $ 4 , 2 4 7 $ 6 , 2 3 4 $ 0 Ci t y At t o r n e y $3 , 6 3 0 $ 6 , 8 7 7 $ 2 , 2 1 9 $ 0 ( $ 6 4 7 , 4 1 7 ) $ 2 3 , 0 8 0 $ 7 , 1 1 8 $ 1 2 , 0 4 1 $ 5 , 6 5 4 Ad m i n i s t r a t i o n & R e c o r d s $5 , 9 7 9 $4 , 4 3 7 $1 , 4 3 2 $0 $3 , 5 5 6 ( $ 5 1 5 , 0 4 5 ) $6,358 $46,220 $0 Fi n a n c e $2 3 , 3 4 1 $ 1 8 , 0 9 8 $ 5 , 8 3 8 $ 0 $ 1 4 , 5 0 3 $ 2 9 , 8 2 5 ( $ 1 , 8 5 6 , 8 3 0 ) $ 7 4 , 7 6 2 $ 0 Ne t w o r k Se r v i c e s $1 6 , 3 9 2 $ 2 7 , 7 1 3 $ 8 , 9 4 0 $ 0 $ 2 2 , 2 0 9 $ 2 , 7 6 3 $ 6 9 , 7 4 8 ( $ 2 , 6 9 2 , 8 2 0 ) $5,653 Ge o g r a p h i c In f o r m a t i o n Se r v i c e s $8 , 0 3 6 $ 4 , 9 3 0 $ 1 , 5 9 0 $ 0 $ 3 , 9 5 1 $ 3 , 9 4 2 $ 1 2 , 9 6 2 $ 6 3 , 8 0 6 ( $ 5 7 2 , 0 7 5 ) Su p p o r t Se r v i c e s $0 $ 2 , 0 9 0 $ 6 7 4 $ 0 $ 1 , 6 7 6 $ 0 $ 3 , 0 8 3 $ 0 $ 0 Hu m a n Re s o u r c e s $6 , 5 9 9 $ 6 , 3 6 7 $ 2 , 0 5 4 $ 0 $ 5 , 1 0 3 $ 1 2 , 7 2 0 $ 9 , 0 5 5 $ 1 6 , 4 1 0 $ 0 Ri s k M a n a g e m e n t $8 9 1 $ 3 3 , 8 1 7 $ 1 0 , 9 0 9 $ 0 $ 2 7 , 1 0 1 $ 1 , 9 3 9 $ 3 3 , 9 4 3 $ 1 1 , 3 1 7 $ 0 We l l n e s s Pr o g r a m $0 $ 1 8 5 $ 6 0 $ 0 $ 1 4 9 $ 0 $ 2 3 6 $ 1 , 6 5 3 $ 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 3 , 1 7 6 $ 9 , 9 0 1 $ 3 , 1 9 4 $ 0 $ 7 , 9 3 5 $ 2 8 , 8 4 4 $ 1 3 , 3 6 7 $ 5 6 , 0 0 9 $ 7 6 , 4 8 9 Bu i l d i n g M a i n t e n a n c e $9 , 7 1 4 $ 1 2 , 1 3 0 $ 3 , 9 1 3 $ 0 $ 9 , 7 2 1 $ 2 , 5 2 5 $ 2 0 , 2 3 4 $ 4 4 , 5 1 8 $ 0 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $6 8 8 $ 1 4 , 5 1 7 $4 , 6 8 3 $0 $ 1 1 , 6 3 4 $5 , 9 1 3 $ 2 4 , 2 3 0 $ 2 0 , 6 0 1 $0 CI P P r o j e c t E n g i n e e r i n g $2 8 , 1 5 0 $ 1 8 , 5 5 1 $ 5 , 9 8 4 $ 0 $ 1 4 , 8 6 7 $ 1 1 , 8 5 9 $ 2 4 , 1 5 3 $ 6 7 , 2 2 3 $ 0 Tr a n s p o r t a t i o n / P l a n En g i n e e r i n g $7 1 8 $ 7 , 5 6 3 $ 2 , 4 4 0 $ 0 $ 6 , 0 6 1 $ 2 , 7 9 4 $ 1 0 , 2 3 8 $ 2 8 , 2 3 3 $ 0 En g i n e e r i n g De v e l o p m e n t Re v i e w $4 , 4 2 4 $ 5 , 2 6 3 $ 1 , 6 9 8 $ 0 $ 4 , 2 1 8 $ 2 , 4 0 6 $ 6 , 7 2 9 $ 2 2 , 1 0 1 $ 0 Ha z a r d Pr e v e n t i o n $0 $ 7 , 1 7 9 $ 2 , 3 1 6 $ 0 $ 5 , 7 5 4 $ 4 , 3 7 6 $ 9 , 4 3 9 $ 2 3 , 4 8 7 $ 0 Cu l t u r a l Ac t i v i t i e s $7 2 6 $ 3 , 2 9 8 $ 1 , 0 6 4 $ 0 $ 2 , 6 4 4 $ 0 $ 3 , 2 3 5 $ 0 $ 0 Ec o n o m i c De v e l o p m e n t $6 6 0 $ 2 , 4 9 9 $ 8 0 7 $ 0 $ 2 , 0 0 3 $ 3 , 6 2 5 $ 3 , 2 1 2 $ 7 , 7 8 4 $ 0 Co m m u n i t y Pr o m o t i o n $0 $ 4 , 5 9 2 $ 1 , 4 8 1 $ 0 $ 3 , 6 8 0 $ 6 , 2 2 5 $ 5 , 3 4 6 $ 0 $ 0 Hu m a n Re l a t i o n s $0 $ 3 , 0 8 6 $ 9 9 5 $ 0 $ 2 , 4 7 3 $ 0 $ 3 , 2 0 3 $ 0 $ 0 Co m m u n i t y D e v e l o p m e n t A d m i n $2 5 , 8 5 2 $7 , 6 4 6 $2 , 4 6 6 $0 $6 , 1 2 8 $ 3 9 , 2 0 5 $ 1 1 , 3 6 2 $ 4 1 , 7 4 5 $ 1 0 0 , 1 9 2 Co m m i s s i o n s & Co m m i t t e e s $0 $ 3 4 5 $ 1 1 1 $ 0 $ 2 7 7 $ 0 $ 8 0 1 $ 0 $ 0 De v e l o p m e n t Re v i e w $5 , 8 8 8 $ 6 , 1 6 0 $ 1 , 9 8 7 $ 0 $ 4 , 9 3 7 $ 1 2 , 7 6 7 $ 7 , 5 1 8 $ 2 1 1 , 0 7 3 $ 0 Tr a f f i c S i g n a l s & L i g h t s $0 $3 , 8 4 9 $1 , 2 4 2 $0 $3 , 0 8 5 $3 1 7 $5,166 $8,510 $0 Lo n g R a n g e P l a n n i n g $5 , 8 8 8 $ 1 1 , 8 9 5 $3 , 8 3 7 $0 $9 , 5 3 3 $ 1 1 , 0 3 3 $ 1 3 , 4 4 1 $ 2 2 , 2 5 6 $0 Bu i l d i n g a n d S a f e t y $1 6 , 3 7 3 $ 1 3 , 2 4 8 $4 , 2 7 3 $0 $ 1 0 , 6 1 7 $2 , 8 0 5 $ 1 8 , 0 0 8 $ 7 9 , 3 4 8 $0 La n d s c a p e & P a r k M a i n t e n a n c e $5 , 3 6 3 $ 2 6 , 3 9 7 $8 , 5 1 6 $0 $ 2 1 , 1 5 5 $4 , 1 5 4 $ 3 4 , 7 4 3 $ 5 1 , 3 4 3 $0 Sw i m C e n t e r M a i n t e n a n c e $0 $5 , 1 0 0 $1 , 6 4 5 $0 $4 , 0 8 7 $2 3 7 $7,018 $9,150 $0 Tr e e Ma i n t e n a n c e $8 2 5 $ 5 , 0 3 1 $ 1 , 6 2 3 $ 0 $ 4 , 0 3 2 $ 3 , 2 9 7 $ 7 , 2 9 5 $ 2 0 , 8 3 5 $ 0 St r e e t s & S i d e w a l k M a i n t e n a n c e $3 , 0 9 4 $ 1 3 , 4 9 7 $4 , 3 5 4 $0 $ 1 0 , 8 1 7 $3 , 4 3 5 $ 1 9 , 8 7 8 $ 2 5 , 7 3 4 $0 Pa v e m e n t Ma i n t e n a n c e $3 , 0 9 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Fl o o d Co n t r o l $0 $ 7 , 8 0 8 $ 2 , 5 1 9 $ 0 $ 6 , 2 5 7 $ 5 6 2 $ 9 , 7 1 2 $ 3 , 5 0 0 $ 0 De v e l o p m e n t Se r v i c e s $0 $ 2 , 7 4 0 $ 8 8 4 $ 0 $ 2 , 1 9 6 $ 0 $ 2 , 8 7 2 $ 0 $ 0 Re c r e a t i o n Ad m i n i s t r a t i o n $0 $ 7 , 6 8 4 $ 2 , 4 7 9 $ 0 $ 6 , 1 5 8 $ 4 , 2 5 8 $ 1 0 , 8 1 9 $ 2 5 , 3 7 9 $ 1 7 , 5 9 4 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $0 $2 , 3 2 9 $7 5 2 $0 $1 , 8 6 6 $2 , 7 5 9 $2,995 $22,678 $0 Re c r e a t i o n a l Sp o r t s $0 $ 3 , 6 1 9 $ 1 , 1 6 8 $ 0 $ 2 , 9 0 0 $ 1 5 8 $ 4 , 8 3 2 $ 7 , 6 6 7 $ 0 Yo u t h S e r v i c e s $0 $ 1 0 , 0 2 3 $3 , 2 3 3 $0 $8 , 0 3 3 $3 1 7 $ 1 3 , 8 7 9 $ 3 3 , 6 6 4 $0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 11 Schedule D.002 2014 De p a r t m e n t s Su p p o r t Se r v i c e s Hu m a n Re s o u r c e s Ri s k M g m t We l l n e s s Pr o g r a m PW A d m i n Bu i l d i n g M a i n t Ve h i c l e / E q u i p MaintCIP Project EngTrans Engineering Sc h e d u l e : 10 . 0 0 9 11 . 0 0 5 12 . 0 0 6 13 . 0 0 5 14 . 0 1 1 15 . 0 1 1 16.00517.00518.008 Bu i l d i n g Us e Ch a r g e $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Ci t y A d m i n i s t r a t i o n $1 , 3 8 1 $4 , 6 2 8 $ 2 3 , 1 8 4 $1 3 8 $0 $ 1 0 , 2 5 5 $1,943 $0 $0 Ci t y Co u n c i l $7 0 1 $ 7 , 7 1 3 $ 3 8 , 6 4 1 $ 2 3 0 $ 0 $ 2 7 , 3 5 4 $ 0 $ 0 $ 0 Na t u r a l R e s o u r c e s P r o t e c t i o n $7 1 1 $3 , 0 8 5 $ 1 5 , 4 5 6 $9 2 $0 $2 , 3 4 0 $0 $0 $0 Ci t y At t o r n e y $1 , 2 5 8 $ 4 , 6 2 8 $ 2 3 , 1 8 4 $ 1 3 8 $ 0 $ 6 , 0 1 3 $ 0 $ 0 $ 0 Ad m i n i s t r a t i o n & R e c o r d s $2 , 4 6 7 $7 , 2 5 0 $ 3 6 , 3 2 2 $2 1 6 $0 $9 , 9 0 6 $0 $0 $0 Fi n a n c e $5 , 2 3 0 $ 2 0 , 3 6 2 $ 1 0 2 , 0 1 2 $ 6 0 8 $ 0 $ 3 8 , 6 7 2 $ 0 $ 0 $ 0 Ne t w o r k S e r v i c e s $4 , 4 8 6 $ 1 0 , 0 2 7 $ 5 0 , 2 3 3 $2 9 9 $0 $ 2 7 , 1 5 9 $5,829 $0 $0 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $9 9 0 $4 , 6 2 8 $ 2 3 , 1 8 4 $1 3 8 $0 $9 , 5 7 2 $0 $0 $0 Su p p o r t Se r v i c e s ($ 1 6 2 , 7 7 7 ) $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Hu m a n Re s o u r c e s $1 , 2 7 2 ( $ 6 6 0 , 2 0 6 ) $ 2 8 , 5 9 4 $ 1 7 0 $ 0 $ 1 0 , 9 3 4 $ 0 $ 0 $ 0 Ri s k Ma n a g e m e n t $4 , 8 3 1 $ 2 , 1 8 0 ( $ 3 , 1 0 7 , 5 8 5 ) $6 0 $ 0 $ 1 , 4 7 6 $ 0 $ 0 $ 0 We l l n e s s Pr o g r a m $2 6 $ 0 $ 0 ( $ 2 6 , 5 0 1 ) $0 $ 7 , 8 5 9 $ 0 $ 0 $ 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 , 6 1 8 $ 1 1 , 7 4 2 $ 5 4 , 5 3 4 $4 8 1 ( $ 1 , 2 1 1 , 0 7 2 ) $ 3 9 , 5 1 9 $0 $0 $0 Bu i l d i n g M a i n t e n a n c e $4 , 5 9 9 $8 , 3 8 7 $ 3 8 , 9 5 2 $3 4 3 $ 2 3 , 2 5 4 ( $ 1 , 2 6 2 , 4 2 6 ) $ 1 5 , 5 4 4 $0 $0 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $2 , 4 8 6 $7 , 5 4 8 $ 3 5 , 0 5 7 $3 0 9 $ 5 7 , 3 2 8 $ 7 2 , 0 3 5 ( $ 1 , 5 3 5 , 9 3 7 ) $0 $0 CI P P r o j e c t E n g i n e e r i n g $4 , 1 1 7 $ 2 4 , 6 5 6 $ 1 1 4 , 5 1 9 $1 , 0 1 1 $ 2 3 3 , 0 9 0 $ 3 4 , 4 9 9 $ 1 1 , 8 0 2 ( $ 2 , 2 2 8 , 7 4 2 ) $0 Tr a n s p o r t a t i o n / P l a n En g i n e e r i n g $1 , 7 5 1 $ 1 1 , 2 3 8 $ 5 2 , 1 9 6 $ 4 6 0 $ 6 1 , 9 8 5 $ 8 8 1 $ 5 , 9 0 1 $ 0 ( $ 8 5 8 , 7 3 5 ) En g i n e e r i n g D e v e l o p m e n t R e v i e w $1 , 1 7 6 $7 , 1 2 9 $ 3 3 , 1 1 0 $2 9 2 $ 4 0 , 0 9 3 $5 , 4 2 1 $3,934 $0 $0 Ha z a r d Pr e v e n t i o n $1 , 6 0 0 $ 9 , 6 4 5 $ 4 4 , 7 9 5 $ 3 9 5 $ 0 $ 1 6 , 6 0 7 $ 0 $ 0 $ 0 Cu l t u r a l Ac t i v i t i e s $4 5 7 $ 0 $ 0 $ 0 $ 0 $ 1 , 6 9 9 $ 0 $ 0 $ 0 Ec o n o m i c De v e l o p m e n t $4 5 2 $ 1 , 6 7 8 $ 7 , 7 9 0 $ 6 9 $ 0 $ 1 , 5 4 6 $ 0 $ 0 $ 0 Co m m u n i t y Pr o m o t i o n $7 4 3 $ 1 , 6 7 8 $ 7 , 7 9 0 $ 6 9 $ 0 $ 0 $ 0 $ 0 $ 0 Hu m a n Re l a t i o n s $4 2 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Co m m u n i t y D e v e l o p m e n t A d m i n $1 , 7 6 9 $ 1 1 , 3 2 2 $ 5 2 , 5 8 5 $4 6 4 $0 $ 3 1 , 6 8 2 $3,934 $0 $0 Co m m i s s i o n s & Co m m i t t e e s $4 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 De v e l o p m e n t R e v i e w $1 , 2 7 4 $6 , 7 0 9 $ 3 1 , 1 6 2 $2 7 5 $ 1 1 6 , 4 7 4 $7 , 2 1 7 $0 $0 $166,595 Tr a f f i c S i g n a l s & L i g h t s $7 4 4 $3 , 3 5 5 $ 1 5 , 5 8 1 $1 3 7 $ 1 5 , 2 3 7 $4 , 4 5 0 $ 3 1 , 4 7 2 $0 $0 Lo n g R a n g e P l a n n i n g $2 , 0 7 0 $6 , 7 0 9 $ 3 1 , 1 6 2 $2 7 5 $ 5 7 , 9 7 9 $7 , 2 1 7 $0 $0 $128,296 Bu i l d i n g a n d S a f e t y $1 8 , 9 7 6 $ 2 0 , 5 4 7 $ 9 5 , 4 3 3 $8 4 2 $0 $ 2 0 , 0 6 7 $9,835 $0 $0 La n d s c a p e & P a r k M a i n t e n a n c e $5 , 2 6 8 $ 2 5 , 6 6 3 $ 1 1 9 , 1 9 4 $1 , 0 5 1 $ 1 1 8 , 6 2 9 $ 3 1 , 5 7 5 $ 2 1 4 , 4 0 3 $0 $0 Sw i m C e n t e r M a i n t e n a n c e $8 6 6 $2 , 5 1 6 $ 1 1 , 6 8 6 $1 0 3 $9 , 4 9 8 $ 5 6 , 7 5 2 $0 $0 $0 Tr e e M a i n t e n a n c e $1 , 1 5 9 $ 7 , 3 8 0 $ 3 4 , 2 7 8 $ 3 0 3 $ 3 9 , 2 5 1 $ 5 , 2 2 7 $ 3 9 , 3 4 0 $ 0 $ 0 St r e e t s & S i d e w a l k M a i n t e n a n c e $3 , 0 0 0 $ 1 8 , 0 3 1 $ 8 3 , 7 4 7 $7 3 9 $ 6 4 , 2 0 9 $ 2 7 , 1 3 2 $ 2 4 5 , 8 7 5 $0 $0 Pa v e m e n t Ma i n t e n a n c e $0 $ 0 $ 0 $ 0 $ 0 $ 2 7 , 1 3 2 $ 0 $ 0 $ 0 Fl o o d Co n t r o l $1 , 4 5 7 $ 5 , 9 5 4 $ 2 7 , 6 5 6 $ 2 4 4 $ 6 8 , 6 7 4 $ 0 $ 7 2 , 7 7 9 $ 0 $ 0 De v e l o p m e n t Se r v i c e s $3 8 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Re c r e a t i o n Ad m i n i s t r a t i o n $1 , 5 8 9 $ 8 , 3 8 7 $ 3 8 , 9 5 2 $ 3 4 3 $ 0 $ 6 , 2 7 7 $ 3 , 9 3 4 $ 0 $ 0 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $4 2 8 $1 , 6 7 8 $7 , 7 9 0 $6 9 $0 $ 3 3 8 , 5 6 2 $0 $0 $0 Re c r e a t i o n a l Sp o r t s $6 0 8 $ 1 , 6 7 8 $ 7 , 7 9 0 $ 6 9 $ 0 $ 6 , 2 7 7 $ 0 $ 0 $ 0 Yo u t h Se r v i c e s $1 , 6 0 1 $ 3 , 3 5 5 $ 1 5 , 5 8 1 $ 1 3 7 $ 0 $ 6 , 2 7 7 $ 0 $ 0 $ 0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 12 Schedule D.003 2014 De p a r t m e n t s En g D e v R e v i e w Ha z a r d Pr e v e n t i o n To t a l P l a n Al l o c a t e d Sc h e d u l e : 19 . 0 0 5 20 . 0 0 5 Bu i l d i n g U s e C h a r g e $0 $0 $0 Ci t y Ad m i n i s t r a t i o n $0 $ 0 $ 0 Ci t y Co u n c i l $0 $ 0 $ 0 Na t u r a l R e s o u r c e s P r o t e c t i o n $0 $0 $0 Ci t y At t o r n e y $0 $ 0 $ 0 Ad m i n i s t r a t i o n & R e c o r d s $0 $0 $0 Fi n a n c e $0 $ 0 $ 0 Ne t w o r k Se r v i c e s $0 $ 0 $ 0 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $0 $0 $0 Su p p o r t Se r v i c e s $0 $ 0 $ 0 Hu m a n Re s o u r c e s $0 $ 0 $ 0 Ri s k Ma n a g e m e n t $0 $ 0 $ 0 We l l n e s s Pr o g r a m $0 $ 0 $ 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $0 $0 $0 Bu i l d i n g Ma i n t e n a n c e $0 $ 0 $ 0 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $0 $0 $0 CI P P r o j e c t E n g i n e e r i n g $0 $0 $0 Tr a n s p o r t a t i o n / P l a n En g i n e e r i n g $0 $ 0 $ 0 En g i n e e r i n g D e v e l o p m e n t R e v i e w ($ 6 0 1 , 6 6 5 ) $0 $0 Ha z a r d P r e v e n t i o n $0 ( $ 7 5 8 , 0 6 5 ) $0 Cu l t u r a l A c t i v i t i e s $0 $0 $ 1 3 , 1 2 3 Ec o n o m i c D e v e l o p m e n t $0 $0 $ 3 2 , 1 2 5 Co m m u n i t y P r o m o t i o n $0 $0 $ 3 1 , 6 0 4 Hu m a n R e l a t i o n s $0 $0 $ 1 0 , 1 8 5 Co m m u n i t y D e v e l o p m e n t A d m i n $0 $0 $ 3 3 6 , 3 5 2 Co m m i s s i o n s & C o m m i t t e e s $0 $0 $1 , 5 8 2 De v e l o p m e n t R e v i e w $0 $0 $ 5 8 0 , 0 3 6 Tr a f f i c S i g n a l s & L i g h t s $0 $0 $ 9 3 , 1 4 5 Lo n g R a n g e P l a n n i n g $0 $0 $ 3 1 1 , 5 9 1 Bu i l d i n g a n d S a f e t y $0 $0 $ 3 1 0 , 3 7 2 La n d s c a p e & P a r k M a i n t e n a n c e $0 $0 $ 6 6 7 , 4 5 4 Sw i m C e n t e r M a i n t e n a n c e $0 $0 $ 1 0 8 , 6 5 8 Tr e e M a i n t e n a n c e $0 $0 $ 1 6 9 , 8 7 6 St r e e t s & S i d e w a l k M a i n t e n a n c e $0 $0 $ 5 2 3 , 5 4 2 Pa v e m e n t M a i n t e n a n c e $0 $0 $ 3 0 , 2 2 6 Fl o o d C o n t r o l $0 $0 $ 2 0 7 , 1 2 2 De v e l o p m e n t S e r v i c e s $0 $0 $9 , 0 7 3 Re c r e a t i o n A d m i n i s t r a t i o n $0 $0 $ 1 3 3 , 8 5 3 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $0 $0 $ 3 8 1 , 9 0 6 Re c r e a t i o n a l S p o r t s $0 $0 $ 3 6 , 7 6 6 Yo u t h S e r v i c e s $0 $0 $ 9 6 , 1 0 0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 13 Schedule D.004 2014 De p a r t m e n t s Bu i l d i n g U s e Ch r g Ci t y A d m i n Ci t y C o u n c i l Na t R e s Pr o t e c t i o n Ci t y A t t o r n e y Ad m i n . & Re c o r d s Finance Network ServicesGIS Te e n s , Se n i o r s an d Cl a s s e s $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Co m m u n i t y Se r v i c e s $0 $ 2 , 4 7 6 $ 7 9 9 $ 0 $ 1 , 9 8 4 $ 1 5 8 $ 5 , 1 3 9 $ 5 , 9 8 1 $ 0 Ra n g e r Pr o g r a m $0 $ 3 , 1 2 3 $ 1 , 0 0 8 $ 0 $ 2 , 5 0 3 $ 3 1 7 $ 4 , 5 4 3 $ 1 1 , 2 3 6 $ 0 Aq u a t i c s & S i n s h e i m e r P a r k $0 $3 , 2 0 3 $1 , 0 3 3 $0 $2 , 5 6 8 $1 5 8 $3,931 $14,731 $0 Go l f C o u r s e O p e r & M a i n t $0 $5 , 8 5 8 $1 , 8 8 9 $0 $4 , 6 9 4 $4 7 6 $9,276 $17,071 $0 Po l i c e A d m i n s t r a t i o n $0 $ 1 5 , 4 2 4 $ 4 , 9 7 6 $ 0 $ 1 2 , 3 6 1 $ 1 0 , 4 0 4 $ 2 1 , 3 2 5 $ 8 2 , 5 0 9 $ 3 7 , 8 3 4 Pa t r o l $0 $ 8 1 , 9 7 0 $ 2 6 , 4 4 3 $ 0 $ 6 5 , 6 9 2 $ 6 , 4 8 5 $ 9 6 , 2 3 5 $ 2 4 9 , 8 3 4 $ 0 In v e s t i g a t i o n s $0 $ 2 7 , 3 4 3 $ 8 , 8 2 1 $ 0 $ 2 1 , 9 1 3 $ 2 , 2 1 5 $ 3 2 , 2 6 9 $ 6 8 , 2 5 3 $ 0 Po l i c e S u p p o r t S e r v i c e s $0 $ 2 5 , 3 3 1 $8 , 1 7 2 $0 $ 2 0 , 3 0 1 $3 , 0 0 5 $ 3 1 , 8 1 5 $ 1 9 6 , 7 4 2 $0 Su p p o r t Se r v i c e s - Gr a n t $0 $ 0 $ 0 $ 0 $ 0 $ 8 6 7 $ 0 $ 0 $ 0 Ne i g h b o r h o o d Se r v i c e s $0 $ 2 , 5 2 7 $ 8 1 5 $ 0 $ 2 , 0 2 6 $ 2 , 3 9 8 $ 4 , 2 2 0 $ 2 3 , 4 8 5 $ 0 Tr a f f i c Sa f e t y $0 $ 8 , 2 9 1 $ 2 , 6 7 5 $ 0 $ 6 , 6 4 5 $ 2 , 5 2 5 $ 1 0 , 3 7 9 $ 3 5 , 8 3 8 $ 0 Tr a f f i c - O T S G r a n t $0 $4 7 8 $1 5 4 $0 $3 8 3 $8 6 7 $529 $0 $0 Fi r e Ad m i n i s t r a t i o n $0 $ 9 , 0 0 4 $ 2 , 9 0 5 $ 0 $ 7 , 2 1 6 $ 2 , 3 6 6 $ 1 1 , 6 4 8 $ 5 6 , 3 0 2 $ 6 3 , 5 4 3 Fi r e Ad m i n i s t r a t i o n Gr a n t $0 $ 4 6 1 $ 1 4 9 $ 0 $ 3 6 9 $ 0 $ 4 7 8 $ 0 $ 0 Em e r g e n c y R e s p o n s e $0 $ 9 0 , 3 2 4 $ 2 9 , 1 3 8 $ 0 $ 7 2 , 3 8 8 $ 7 , 8 2 7 $ 1 0 6 , 6 6 9 $ 2 3 3 , 0 8 0 $ 0 Ha z a r d Pr e v e n t i o n Gr a n t $0 $ 7 9 9 $ 2 5 8 $ 0 $ 6 4 0 $ 0 $ 8 8 8 $ 0 $ 0 Tr a i n i n g S e r v i c e s $0 $1 , 1 4 9 $3 7 1 $0 $9 2 1 $1 , 7 3 4 $1,894 $0 $0 Te c h n i c a l Se r v i c e s $0 $ 3 4 8 $ 1 1 2 $ 0 $ 2 7 8 $ 0 $ 1 , 0 3 5 $ 0 $ 0 Di s a s t e r Pr e p a r e d n e s s $0 $ 2 5 5 $ 8 2 $ 0 $ 2 0 4 $ 0 $ 5 7 2 $ 0 $ 0 FD 2 1 0 D o w n t o w n B i d F u n d $0 $2 , 4 7 9 $7 9 9 $0 $1 , 9 8 7 $0 $2,549 $0 $0 FD 2 4 0 C D B G F u n d $0 $2 , 8 1 3 $9 0 8 $0 $2 , 2 5 5 $1 5 8 $3,157 $0 $0 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $0 $2 , 9 1 3 $9 3 4 $0 $2 , 3 2 6 $0 $2,943 $0 $0 FD 2 9 0 T o u r i s m B i d F u n d $5 3 4 $ 1 3 , 3 4 3 $4 , 3 0 4 $0 $ 1 0 , 6 9 3 $1 3 5 $ 1 4 , 5 2 0 $465 $0 FD 4 0 0 Ca p i t a l En g i n e e r i n g $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 4 0 1 Gr a n t CI P $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 4 0 5 TI F CI P $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 5 0 0 W a t e r F u n d $3 , 0 9 4 $ 5 8 , 1 8 3 $ 1 8 , 7 6 9 $2 5 3 $ 4 6 , 6 2 9 $ 1 6 , 6 8 3 $ 3 6 2 , 0 7 9 $ 1 9 4 , 0 3 8 $ 1 2 0 , 2 4 8 FD 5 1 0 P a r k i n g F u n d $0 $ 2 1 , 2 2 6 $6 , 8 4 7 $0 $ 1 7 , 0 1 1 $5 , 9 2 3 $ 4 1 , 1 2 2 $ 4 8 , 5 3 8 $0 FD 5 2 0 S e w e r F u n d $3 , 0 9 4 $ 6 1 , 9 7 2 $ 1 9 , 9 9 2 $2 , 5 2 9 $ 4 9 , 6 6 5 $ 2 7 , 3 3 7 $ 3 6 7 , 9 7 0 $ 2 5 9 , 8 4 9 $ 1 1 7 , 5 1 3 FD 5 3 0 T r a n s i t F u n d $8 6 1 $ 3 2 , 0 9 1 $ 1 0 , 3 5 2 $0 $ 2 5 , 7 1 9 $2 , 1 2 9 $ 3 5 , 4 8 0 $ 6 2 , 4 3 5 $0 FD 6 2 5 Ja c k Ho u s e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 8 5 6 $ 9 8 $ 3 9 1 $ 0 FD 6 4 0 Re s e r v o i r Op e r a t i o n s $0 $ 9 , 8 2 0 $ 3 , 1 6 7 $ 2 , 2 1 4 $ 7 , 8 7 0 $ 5 6 9 $ 1 1 , 8 5 8 $ 2 5 , 6 8 9 $ 0 FD 6 5 0 Na r c o t i c s Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5 3 1 $ 0 $ 0 FD 6 5 3 Ha z a r d o u s Ma t Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1 0 2 $ 0 $ 0 FD 6 5 5 Bo m b Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 8 8 $ 0 $ 0 Al l Ot h e r $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 8 2 , 4 6 4 $ 0 $ 0 Su b t o t a l $0 $0 $0 ($ 3 6 0 , 0 7 7 ) $0 ($ 1 4 8 , 4 4 3 ) ($ 1 3 6 , 9 9 9 ) $0 $0 Di r e c t B i l l ($ 4 , 9 9 6 ) Un a l l o c a t e d $3 6 5 , 0 7 3 $ 1 4 8 , 4 4 3 $ 1 3 6 , 9 9 9 To t a l $0 $0 $0 $0 $0 $0 $0 $0 $0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 14 Schedule D.005 2014 De p a r t m e n t s Su p p o r t Se r v i c e s Hu m a n Re s o u r c e s Ri s k M g m t We l l n e s s Pr o g r a m PW A d m i n Bu i l d i n g M a i n t Ve h i c l e / E q u i p MaintCIP Project EngTrans Engineering Te e n s , Se n i o r s an d Cl a s s e s $0 $ 0 $ 0 $ 0 $ 0 $ 6 , 2 7 7 $ 0 $ 0 $ 0 Co m m u n i t y Se r v i c e s $4 4 9 $ 1 , 6 7 8 $ 7 , 7 9 0 $ 6 9 $ 0 $ 6 , 2 7 7 $ 0 $ 0 $ 0 Ra n g e r P r o g r a m $6 4 3 $3 , 3 5 5 $ 1 5 , 5 8 1 $1 3 7 $0 $6 , 2 7 7 $9,835 $0 $0 Aq u a t i c s & S i n s h e i m e r P a r k $5 4 9 $1 , 6 7 8 $7 , 7 9 0 $6 9 $0 $0 $3,934 $0 $0 Go l f C o u r s e O p e r & M a i n t $1 , 1 2 4 $5 , 0 2 7 $ 2 3 , 3 7 2 $2 0 9 $0 $0 $ 5 9 , 0 1 0 $0 $0 Po l i c e A d m i n s t r a t i o n $3 , 5 4 3 $9 , 2 2 5 $ 4 2 , 8 4 8 $3 7 8 $0 $ 1 8 , 2 7 9 $ 4 9 , 1 7 5 $0 $0 Pa t r o l $1 5 , 6 7 6 $ 6 8 , 7 7 1 $ 3 1 9 , 4 0 8 $ 2 , 8 1 8 $ 0 $ 1 8 , 2 7 9 $ 2 0 6 , 5 3 5 $ 0 $ 0 In v e s t i g a t i o n s $5 , 2 6 4 $ 2 3 , 4 8 3 $ 1 0 9 , 0 6 5 $ 9 6 3 $ 0 $ 1 8 , 2 7 9 $ 1 0 8 , 1 8 5 $ 0 $ 0 Po l i c e S u p p o r t S e r v i c e s $5 , 5 0 8 $ 3 1 , 8 6 9 $ 1 4 8 , 0 1 8 $1 , 3 0 6 $0 $ 1 8 , 2 7 9 $0 $0 $0 Su p p o r t Se r v i c e s - Gr a n t $0 $ 0 $ 0 $ 0 $ 0 $ 1 8 , 2 7 9 $ 0 $ 0 $ 0 Ne i g h b o r h o o d S e r v i c e s $7 9 1 $7 , 0 4 5 $ 3 2 , 7 2 0 $2 8 8 $0 $ 1 8 , 2 7 9 $9,834 $0 $0 Tr a f f i c S a f e t y $1 , 6 7 5 $8 , 3 8 7 $ 3 8 , 9 5 2 $3 4 3 $0 $ 1 8 , 2 7 9 $ 6 8 , 8 4 5 $0 $0 Tr a f f i c - OT S Gr a n t $6 6 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Fi r e Ad m i n i s t r a t i o n $1 , 6 6 8 $ 6 , 7 0 9 $ 3 1 , 1 6 2 $ 2 7 5 $ 0 $ 2 5 , 6 6 3 $ 0 $ 0 $ 0 Fi r e Ad m i n i s t r a t i o n Gr a n t $6 3 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Em e r g e n c y Re s p o n s e $1 7 , 1 5 0 $ 7 3 , 8 0 3 $ 3 4 2 , 7 8 0 $ 3 , 0 2 4 $ 0 $ 1 6 , 6 0 7 $ 0 $ 0 $ 0 Ha z a r d Pr e v e n t i o n Gr a n t $1 1 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Tr a i n i n g Se r v i c e s $1 6 0 $ 0 $ 0 $ 0 $ 0 $ 1 6 , 6 0 7 $ 0 $ 0 $ 0 Te c h n i c a l Se r v i c e s $4 8 $ 0 $ 0 $ 0 $ 0 $ 1 6 , 6 0 7 $ 0 $ 0 $ 0 Di s a s t e r Pr e p a r e d n e s s $3 5 $ 0 $ 0 $ 0 $ 0 $ 1 6 , 6 0 7 $ 0 $ 0 $ 0 FD 2 1 0 Do w n t o w n Bi d Fu n d $1 5 7 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 2 4 0 C D B G F u n d $2 8 4 $1 , 6 7 8 $7 , 7 9 0 $6 9 $0 $0 $0 $111,214 $0 FD 2 5 0 La w En f o r c e m e n t Gr a n t Fu n d $1 8 9 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 2 9 0 T o u r i s m B i d F u n d $9 3 6 $1 , 4 2 6 $6 , 6 2 2 $5 8 $0 $1 , 2 5 1 $0 $0 $0 FD 4 0 0 Ca p i t a l En g i n e e r i n g $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 7 0 4 , 2 8 3 $ 0 FD 4 0 1 Gr a n t CI P $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 3 8 1 , 5 6 1 $ 0 FD 4 0 5 TI F CI P $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1 0 , 9 2 1 $ 0 FD 5 0 0 W a t e r F u n d $6 , 7 0 7 $ 4 8 , 2 2 3 $ 2 2 3 , 9 7 5 $1 , 9 7 6 $ 1 0 , 5 7 1 $ 4 0 , 5 9 7 $ 1 1 8 , 0 2 0 $ 1 0 9 , 2 0 9 $0 FD 5 1 0 P a r k i n g F u n d $3 , 5 4 8 $ 3 5 , 2 2 5 $ 1 6 3 , 5 9 9 $ 1 , 4 4 4 $ 1 9 0 , 1 6 1 $ 4 0 , 4 6 2 $ 2 7 , 5 3 8 $ 5 9 , 0 6 2 $ 4 1 , 8 1 9 FD 5 2 0 S e w e r F u n d $7 , 1 1 5 $ 5 0 , 9 0 7 $ 2 3 6 , 4 4 1 $2 , 0 8 6 $ 1 0 , 5 7 1 $ 4 0 , 5 9 6 $ 1 8 8 , 8 3 1 $ 1 2 3 , 2 4 9 $0 FD 5 3 0 T r a n s i t F u n d $2 , 2 9 9 $4 , 1 9 3 $ 1 9 , 4 7 6 $1 7 2 $ 7 1 , 8 0 6 $1 , 0 5 4 $0 $1,337 $15,371 FD 6 2 5 Ja c k Ho u s e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $1 , 0 0 1 $6 , 0 3 8 $ 2 8 , 0 4 6 $2 4 8 $0 $0 $ 1 9 , 6 7 0 $0 $0 FD 6 5 0 Na r c o t i c s Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 6 5 3 Ha z a r d o u s Ma t Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 FD 6 5 5 Bo m b Ta s k Fo r c e Fu n d $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Al l Ot h e r $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Su b t o t a l $0 $0 $0 $0 ($ 2 2 , 2 6 2 ) $0 $0 ($727,906)($506,654) Di r e c t B i l l $2 2 , 2 6 2 Un a l l o c a t e d $727,906 $506,654 To t a l $0 $0 $0 $0 $0 $0 $0 $0 $0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n De t a i l o f A l l o c a t e d C o s t s Summary page 15 Schedule D.006 2014 De p a r t m e n t s En g D e v R e v i e w Ha z a r d Pr e v e n t i o n To t a l P l a n Al l o c a t e d Te e n s , S e n i o r s a n d C l a s s e s $0 $0 $6 , 2 7 7 Co m m u n i t y S e r v i c e s $0 $0 $ 3 2 , 8 0 0 Ra n g e r P r o g r a m $0 $0 $ 5 8 , 5 5 8 Aq u a t i c s & S i n s h e i m e r P a r k $0 $0 $ 3 9 , 6 4 4 Go l f C o u r s e O p e r & M a i n t $0 $0 $ 1 2 8 , 0 0 6 Po l i c e A d m i n s t r a t i o n $0 $0 $ 3 0 8 , 2 8 1 Pa t r o l $0 $ 0 $ 1 , 1 5 8 , 1 4 6 In v e s t i g a t i o n s $0 $ 0 $ 4 2 6 , 0 5 3 Po l i c e S u p p o r t S e r v i c e s $0 $0 $ 4 9 0 , 3 4 6 Su p p o r t S e r v i c e s - G r a n t $0 $0 $ 1 9 , 1 4 6 Ne i g h b o r h o o d S e r v i c e s $0 $0 $ 1 0 4 , 4 2 8 Tr a f f i c S a f e t y $0 $0 $ 2 0 2 , 8 3 4 Tr a f f i c - O T S G r a n t $0 $0 $2 , 4 7 7 Fi r e A d m i n i s t r a t i o n $0 $0 $ 2 1 8 , 4 6 1 Fi r e A d m i n i s t r a t i o n G r a n t $0 $0 $1 , 5 2 0 Em e r g e n c y R e s p o n s e $0 $0 $ 9 9 2 , 7 9 0 Ha z a r d P r e v e n t i o n G r a n t $0 $0 $2 , 6 9 6 Tr a i n i n g S e r v i c e s $0 $0 $ 2 2 , 8 3 6 Te c h n i c a l S e r v i c e s $0 $0 $ 1 8 , 4 2 8 Di s a s t e r P r e p a r e d n e s s $0 $0 $ 1 7 , 7 5 5 FD 2 1 0 D o w n t o w n B i d F u n d $0 $0 $7 , 9 7 1 FD 2 4 0 C D B G F u n d $0 $0 $ 1 3 0 , 3 2 6 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $0 $0 $9 , 3 0 5 FD 2 9 0 T o u r i s m B i d F u n d $0 $0 $ 5 4 , 2 8 7 FD 4 0 0 C a p i t a l E n g i n e e r i n g $0 $0 $ 7 0 4 , 2 8 3 FD 4 0 1 G r a n t C I P $0 $0 $ 3 8 1 , 5 6 1 FD 4 0 5 T I F C I P $0 $0 $ 1 0 , 9 2 1 FD 5 0 0 W a t e r F u n d ($ 2 0 , 7 5 2 ) $8 , 3 0 0 $ 1 , 3 6 6 , 8 0 2 FD 5 1 0 P a r k i n g F u n d $8 , 0 6 2 $0 $ 7 1 1 , 5 8 7 FD 5 2 0 S e w e r F u n d ($ 2 1 , 2 5 7 ) $0 $ 1 , 5 4 8 , 4 6 0 FD 5 3 0 T r a n s i t F u n d $4 , 0 3 1 $0 $ 2 8 8 , 8 0 6 FD 6 2 5 J a c k H o u s e F u n d $0 $0 $1 , 3 4 5 FD 6 4 0 R e s e r v o i r O p e r a t i o n s ($ 2 0 1 ) $0 $ 1 1 5 , 9 8 9 FD 6 5 0 N a r c o t i c s T a s k F o r c e F u n d $0 $0 $5 3 1 FD 6 5 3 H a z a r d o u s M a t T a s k F o r c e F u n d $0 $0 $1 0 2 FD 6 5 5 B o m b T a s k F o r c e F u n d $0 $0 $8 8 Al l O t h e r $5 9 , 3 8 5 $0 $ 1 4 1 , 8 4 9 Su b t o t a l ($ 5 7 2 , 3 9 7 ) ($ 7 4 9 , 7 6 5 ) $1 3 , 8 1 0 , 3 8 6 Di r e c t B i l l $4 2 , 2 1 0 ( $ 8 , 3 0 0 ) $ 5 1 , 1 7 6 Un a l l o c a t e d $5 3 0 , 1 8 7 $ 7 5 8 , 0 6 5 $ 3 , 1 7 3 , 3 2 7 To t a l $0 $0 $1 7 , 0 3 4 , 8 8 9 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su m m a r y o f a l l o c a t i o n b a s i s Summary page 16 Schedule E.001 2014 De p a r t m e n t Ba s i s o f a l l o c a t i o n 10 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e 1 . 0 0 4 C i t y H a l l To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t 1 . 0 0 5 9 1 9 P a l m To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t 1 . 0 0 6 C o r p o r a t i o n Y a r d To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t 10 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n 2 . 0 0 4 C i t y w i d e A d m i n i s t r a t i o n To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 10 0 1 0 2 0 0 - C i t y C o u n c i l 3 . 0 0 4 C i t y C o u n c i l To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 10 0 1 1 2 5 0 - N a t u r a l R e s o u r c e s P r o t e c t i o n 4 . 0 0 4 P r o g r a m S u p p o r t Ag r e e d U p o n A m o u n t B a s e d O n S e r v i c e s P e r f o r m e d 10 0 1 5 1 0 0 - C i t y A t t o r n e y 5 . 0 0 4 C i t y A t t o r n e y To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 10 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s 6 . 0 0 4 C i t y C l e r k S e r v i c e s Co u n t o f C o u n c i l A g e n d a I t e m s b y D e p a r t m e n t / D i v i s i o n 6 . 0 0 5 M a i n S w i t c h b o a r d Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 10 0 2 5 1 0 0 - F i n a n c e 7 . 0 0 4 A c c o u n t s P a y a b l e Ac c o u n t s P a y a b l e T r a n s a c t i o n C o u n t b y D e p a r t m e n t / F u n d 7 . 0 0 5 P a y r o l l Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 7 . 0 0 6 G e n e r a l F i n a n c e To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 7 . 0 0 7 U t i l i t y B i l l i n g Di r e c t A l l o c a t i o n t o W a t e r ( F D 5 0 0 ) & S e w e r ( F D 5 2 0 ) 7 . 0 0 8 U t i l i t y B i l l i n g C o s t s 7 . 0 0 9 C a s h i e r Ba s e d o n t h e a m o u n t o f t i m e s p e n t b y s t a f f o n t h i s f u n c t i o n a n d t h e r e l a t i v e a m o u n t s o f re v e n u e c o l l e c t e d 7 . 0 1 0 B u d g e t To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 7 . 0 1 1 I T S u p e r v i s i o n Di r e c t A l l o c a t i o n t o N e t w o r k S e r v i c e s 7 . 0 1 2 G I S S u p e r v i s i o n Di r e c t A l l o c a t i o n t o G I S 10 0 2 5 3 0 0 - N e t w o r k S e r v i c e s 8 . 0 0 4 N e t w o r k S e r v i c e s & D e s k t o p S u p p o r t Nu m b e r o f P h y s i c a l & V i r t u a l D e s k t o p s , L a p t o p s & P r i n t e r s b y Fu n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i. e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 8 . 0 0 5 M D C S u p p o r t Nu m b e r o f M D C s b y F u n d / D e p a r t m e n t / D i v i s i o n 8 . 0 0 6 T a b l e t S u pp or t Nu m b e r o f T a b l e t s b y F u n d / D e par t m e n t / D i v i s i o n IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su m m a r y o f a l l o c a t i o n b a s i s Summary page 17 Schedule E.002 2014 De p a r t m e n t Ba s i s o f a l l o c a t i o n 8 . 0 0 7 S e r v e r S u p p o r t Nu m b e r o f P h y s i c a l & V i r t u a l S e r v e r s / A p p l i a n c e s b y F u n d / D e p a r t m e n t / D i v i s i o n (N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 8 . 0 0 8 N e t w o r k S u p p o r t Nu m b e r o f D e d i c a t e d E t h e r n e t S w i t c h P o r t s b y F u n d / D e p a r t m e n t / D i v i s i o n 8 . 0 0 9 R a d i o s Nu m b e r o f A s s i g n e d R a d i o s b y F u n d / D e p a r t m e n t 8 . 0 1 0 T e l e m e t r y Nu m b e r o f C o n t r o l l e r s b y F u n d / D i v / D e p t 8 . 0 1 1 C e l l P h o n e s Nu m b e r o f C e l l P h o n e s a n d S m a r t P h o n e s F u n d / D i v i s i o n / D e p a r t m e n t 8 . 0 1 2 P a g e r s Nu m b e r o f P a g e r s b y F u n d / D i v i s i o n / D e p a r t m e n t 8 . 0 1 3 C e l l u l a r D a t a S e r v i c e s Nu m b e r o f C e l l u l a r D a t a A i r C a r d s a n d t h e N u m b e r o f S m a r t P h o n e s b y Fu n d / D i v i s i o n / D e p a r t m e n t 8 . 0 1 4 T e l e p h o n e s Nu m b e r o f T e l e p h o n e s b y F u n d / D e p a r t m e n t 8 . 0 1 5 C u e s t a P e a k Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n 8 . 0 1 6 S o u t h H i l l s Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n 8 . 0 1 7 T a s s a j a r a Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n 8 . 0 1 8 D i r e c t C o s t s Co s t s A l l o c a t e d D i r e c t l y t o D e p a r t m e n t 10 0 2 5 4 5 0 - G e o g r a p h i c I n f o r m a t i o n S e r v i c e s 9 . 0 0 4 G I S Es t i m a t e o f T i m e b y D e p a r t m e n t / F u n d ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a wh o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 10 0 2 6 1 0 0 - S u p p o r t S e r v i c e s 1 0 . 0 0 4 G e n e r a l S u p p o r t S e r v i c e s To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n 1 0 . 0 0 5 G e n F u n d S u p p o r t S v c Ge n e r a l F u n d T o t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t 1 0 . 0 0 6 P o s t a g e Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 1 0 . 0 0 7 P a r k i n g Pa r k i n g F e e C h a r g e d b y D e p a r t m e n t 1 0 . 0 0 8 M a c h i n e r y 10 0 3 0 1 0 0 - H u m a n R e s o u r c e s 1 1 . 0 0 4 H u m a n R e s o u r c e s Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 10 0 3 0 2 0 0 - R i s k M a n a g e m e n t 1 2 . 0 0 4 R i s k M a n a g e m e n t Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 1 2 . 0 0 5 W o r k e r s C o m p P r e m i u m s Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 10 0 3 0 3 0 0 - W e l l n e s s P r o g r a m 1 3 . 0 0 4 W e l l n e s s P r o g r a m Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s sh o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 10 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n 1 4 . 0 0 4 D e put y D i r e c t o r To t a l O per a t i n g E x pen d i t u r e s b y D e partment/Division Supervised IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su m m a r y o f a l l o c a t i o n b a s i s Summary page 18 Schedule E.003 2014 De p a r t m e n t Ba s i s o f a l l o c a t i o n 1 4 . 0 0 5 D e p u t y D i r e c t o r - F T E Fu l l T i m e E q u i v a l e n t b y D e p a r t m e n t / D i v i s i o n S u p e r v i s e d ( N O T E : A l l o c a t i o n U n i t s ( A ) is s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 1 4 . 0 0 6 D e p u t y D i r e c t o r / C i t y E n g i n e e r Ho u r s S u p e r v i s e d b y D e p a r t m e n t / D i v i s i o n 1 4 . 0 0 7 D i r e c t o r Fu l l T i m e E q u i v a l e n t b y D e p a r t m e n t / D i v i s i o n S u p e r v i s e d ( N O T E : A l l o c a t i o n U n i t s ( A ) is s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) 1 4 . 0 0 8 D e v e l o p m e n t R e v i e w Di r e c t A l l o c a t i o n t o D e v e l o p m e n t R e v i e w 1 4 . 0 0 9 L o n g R a n g e P l a n n i n g Di r e c t A l l o c a t i o n t o L o n g R a n g e P l a n n i n g 1 4 . 0 1 0 U t i l i t i e s An a l y s i s o f T i m e W o r k e d 10 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e 1 5 . 0 0 4 J a n i t o r i a l - O t h e r Sq u a r e F e e t b y D e p a r t m e n t 1 5 . 0 0 5 J a n i t o r i a l - C i t y H a l l Sq u a r e F e e t b y D e p a r t m e n t 1 5 . 0 0 6 J a n i t o r i a l - C o r p Y a r d Sq u a r e F e e t b y D e p a r t m e n t 1 5 . 0 0 7 J a n i t o r i a l - 9 1 9 P a l m S t r e e t Sq u a r e F e e t b y D e p a r t m e n t 1 5 . 0 0 8 U t i l i t i e s Ut i l i t i e s S q u a r e F o o t a g e b y F u n d / D e p a r t m e n t 1 5 . 0 0 9 P a r k i n g F a c i l i t y M a i n t e n a n c e Di r e c t A l l o c a t i o n t o P a r k i n g , F u n d 5 1 0 1 5 . 0 1 0 M a i n t e n a n c e Ma i n t e n a n c e S q u a r e F o o t a g e b y F u n d / D e p a r t m e n t 10 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e 1 6 . 0 0 4 F l e e t Co u n t o f V e h i c l e E q u i v a l e n t U n i t b y D e p a r t m e n t / D i v i s i o n 10 0 5 0 4 1 0 - C I P P r o j e c t E n g i n e e r i n g 1 7 . 0 0 4 P r o j e c t E n g i n e e r i n g Nu m b e r o f P r o j e c t H o u r s b y F u n d 10 0 5 0 5 0 0 - T r a n s p o r t a t i o n / P l a n E n g i n e e r i n g 1 8 . 0 0 4 P a r k i n g Di r e c t A l l o c a t i o n t o F u n d 5 1 0 P a r k i n g 1 8 . 0 0 5 T r a n s i t Di r e c t A l l o c a t i o n t o F u n d 5 3 0 T r a n s i t 1 8 . 0 0 6 D e v e l o p m e n t R e v i e w Di r e c t A l l o c a t i o n t o D e v e l o p m e n t R e v i e w 1 8 . 0 0 7 L o n g R a n g e P l a n Di r e c t A l l o c a t i o n t o L o n g R a n g e P l a n 10 0 5 0 4 0 0 - E n g i n e e r i n g D e v e l o p m e n t R e v i e w 1 9 . 0 0 4 C i t y R e v i e w S e r v i c e s Sa l a r y a n d W a g e A n a l y s i s 10 0 8 5 3 0 0 - H a z a r d P r e v e n t i o n 2 0 . 0 0 4 F i r e H ydr a n t Am o u n t I s T i e d T o C o s t O f I n t e r n s P e r f o r m i n g Hydrant Service Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 1.01 BU I L D I N G U S E C H A R G E NA T U R E A N D E X T E N T O F S E R V I C E Bu i l d i n g u s e c h a r g e s a r e a l l o w a b l e f o r p l a n p u r p o s e s . T h e C i t y o f S a n L u i s O b i s p o t r a c k s d e p r e c i at i o n o f c o m p o n e n t u n i t s o f e a ch facility. Co m p o n e n t s a r e d e p r e c i a t e d o v e r 5 0 y e a r s o f u s e f u l l i f e . L a n d ac q u i s i t i o n c o s t s a r e d i s a l l o w e d a n d h a v e n o t b e e n i n c l u d e d i n t he cost from which us e c h a r g e s a r e d e t e r m i n e d . U s e c h a r g e s f o r t h e s e b u i l d i n g s ha v e b e e n a l l o c a t e d b a s e d o n u s a b l e d e p a r t m e n t a l s q u a r e f o o t a g e . Th e f o l l o w i n g f a c i l i t i e s a r e r e fl e c t e d i n t h i s s c h e d u l e : Bu i l d i n g   Fi x e d A s s e t V a l u e Th r o u g h J u n e 3 0 , 2 0 1 4 Bu i l d i n g U s e C h a r g e * Ci t y  Ha l l  – 99 0  Pa l m   $ 4, 6 2 8 , 9 2 7 $   92 , 5 7 9 91 9  Pa l m    6, 4 6 8 , 2 9 9 12 9 , 3 6 6 Co r p o r a t i o n  Ya r d      96 2 , 6 0 2  19 , 2 5 2 TO T A L   $1 2 , 0 5 9 , 8 2 8 $2 4 1 , 1 9 7   * Ba s e d o n 5 0 y e a r d e p r e c a t i o n c o s t . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e Co s t s t o b e a l l o c a t e d Detail page 20 Schedule 1.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : D e p a r t m e n t a l c o s t a d j u s t m e n t s : C I T Y H A L L $9 2 , 5 7 9 9 1 9 P A L M $1 2 9 , 3 6 6 C O R P O R A T E Y A R D $1 9 , 2 5 2 T o t a l d e p a r t m e n t a l c o s t a d j u s t m e n t s : $2 4 1 , 1 9 7 $241,197 To t a l t o b e a l l o c a t e d $2 4 1 , 1 9 7 $241,197 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 21 Schedule 1.003 2014 To t a l Ge n e r a l & A d m i n Ci t y H a l l 919 PalmCorporation Yard Ot h e r E x p e n s e a n d C o s t SA L A R I E S & W A G E S FR I N G E B E N E F I T S Co s t A d j u s t m e n t s CI T Y H A L L $9 2 , 5 7 9 $9 2 , 5 7 9 91 9 P A L M $1 2 9 , 3 6 6 $129,366 CO R P O R A T E Y A R D $1 9 , 2 5 2 $19,252 Fu n c t i o n a l C o s t $2 4 1 , 1 9 7 $9 2 , 5 7 9 $129,366 $19,252 Al l o c a b l e C o s t s $2 4 1 , 1 9 7 $9 2 , 5 7 9 $129,366 $19,252 1s t A l l o c a t i o n $2 4 1 , 1 9 7 $9 2 , 5 7 9 $129,366 $19,252 Fu n c t i o n a l C o s t Al l o c a b l e C o s t s 2n d A l l o c a t i o n To t a l a l l o c a t e d $2 4 1 , 1 9 7 $9 2 , 5 7 9 $129,366 $19,252 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e De t a i l a l l o c a t i o n o f Ci t y H a l l Detail page 22 Schedule 1.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 93 8 6. 6 8 6 % $6 , 1 9 0 $6 , 1 9 0 $6,190 Ci t y C o u n c i l 2, 5 0 2 17 . 8 3 4 % $1 6 , 5 1 1 $1 6 , 5 1 1 $16,511 Cu l t u r a l A c t i v i t i e s 11 0 0. 7 8 4 % $7 2 6 $7 2 6 $726 Ec o n o m i c D e v e l o p m e n t 10 0 0. 7 1 3 % $6 6 0 $6 6 0 $660 Na t u r a l R e s o u r c e s P r o t e c t i o n 21 4 1. 5 2 5 % $1 , 4 1 2 $1 , 4 1 2 $1,412 Ci t y A t t o r n e y 55 0 3. 9 2 0 % $3 , 6 3 0 $3 , 6 3 0 $3,630 Ad m i n i s t r a t i o n & R e c o r d s 90 6 6. 4 5 8 % $5 , 9 7 9 $5 , 9 7 9 $5,979 Fi n a n c e 3 , 5 3 7 25 . 2 1 2 % $2 3 , 3 4 1 $ 2 3 , 3 4 1 $ 2 3 , 3 4 1 Ne t w o r k S e r v i c e s 2, 4 8 4 17 . 7 0 6 % $1 6 , 3 9 2 $1 6 , 3 9 2 $16,392 Hu m a n R e s o u r c e s 1, 0 0 0 7. 1 2 8 % $6 , 5 9 9 $6 , 5 9 9 $6,599 Ri s k M a n a g e m e n t 13 5 0. 9 6 2 % $8 9 1 $8 9 1 $891 Bu i l d i n g M a i n t e n a n c e 1, 4 7 2 10 . 4 9 3 % $9 , 7 1 4 $9 , 7 1 4 $9,714 FD 2 9 0 T o u r i s m B i d F u n d 81 0. 5 7 9 % $5 3 4 $5 3 4 $534 To t a l 14 , 0 2 9 10 0 . 0 0 0 % $9 2 , 5 7 9 $9 2 , 5 7 9 $92,579 (A ) A l l o c b a s i s : To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 / 2 5 / 1 5 5 : 2 6 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e De t a i l a l l o c a t i o n o f 91 9 P a l m Detail page 23 Schedule 1.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Co m m u n i t y D e v e l o p m e n t A d m i n 3, 6 0 0 19 . 9 8 3 % $2 5 , 8 5 2 $2 5 , 8 5 2 $25,852 De v e l o p m e n t R e v i e w 82 0 4. 5 5 2 % $5 , 8 8 8 $5 , 8 8 8 $5,888 Lo n g R a n g e P l a n n i n g 82 0 4. 5 5 2 % $5 , 8 8 8 $5 , 8 8 8 $5,888 Bu i l d i n g a n d S a f e t y 2, 2 8 0 12 . 6 5 6 % $1 6 , 3 7 3 $1 6 , 3 7 3 $16,373 Pu b l i c W o r k s A d m i n i s t r a t i o n 4, 6 2 0 25 . 6 4 5 % $3 3 , 1 7 6 $3 3 , 1 7 6 $33,176 En g i n e e r i n g D e v e l o p m e n t R e v i e w 61 6 3. 4 1 9 % $4 , 4 2 4 $4 , 4 2 4 $4,424 CI P P r o j e c t E n g i n e e r i n g 3, 9 2 0 21 . 7 6 0 % $2 8 , 1 5 0 $2 8 , 1 5 0 $28,150 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 10 0 0. 5 5 5 % $7 1 8 $7 1 8 $718 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 1 1 9 6. 2 1 1 % $8 , 0 3 6 $8 , 0 3 6 $8,036 FD 5 3 0 T r a n s i t F u n d 12 0 0. 6 6 7 % $8 6 1 $8 6 1 $861 To t a l 18 , 0 1 5 10 0 . 0 0 0 % $1 2 9 , 3 6 6 $1 2 9 , 3 6 6 $129,366 (A ) A l l o c b a s i s : To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 / 2 5 / 1 5 5 : 2 6 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e De t a i l a l l o c a t i o n o f Co r p o r a t i o n Y a r d Detail page 24 Schedule 1.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated La n d s c a p e & P a r k M a i n t e n a n c e 78 0 27 . 8 5 7 % $5 , 3 6 3 $5 , 3 6 3 $5,363 Tr e e M a i n t e n a n c e 12 0 4. 2 8 6 % $8 2 5 $8 2 5 $825 St r e e t s & S i d e w a l k M a i n t e n a n c e 45 0 16 . 0 7 1 % $3 , 0 9 4 $3 , 0 9 4 $3,094 Pa v e m e n t M a i n t e n a n c e 45 0 16 . 0 7 1 % $3 , 0 9 4 $3 , 0 9 4 $3,094 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 10 0 3. 5 7 1 % $6 8 8 $6 8 8 $688 FD 5 0 0 W a t e r F u n d 45 0 16 . 0 7 1 % $3 , 0 9 4 $3 , 0 9 4 $3,094 FD 5 2 0 S e w e r F u n d 45 0 16 . 0 7 3 % $3 , 0 9 4 $3 , 0 9 4 $3,094 To t a l 2, 8 0 0 10 0 . 0 0 0 % $1 9 , 2 5 2 $1 9 , 2 5 2 $19,252 (A ) A l l o c b a s i s : To t a l S q u a r e F o o t a g e O c c u p i e d B y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 / 2 5 / 1 5 5 : 2 6 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g U s e C h a r g e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 25 Schedule 1.007 2014 To t a l Ci t y H a l l 91 9 P a l m Corporation Yard Ci t y A d m i n i s t r a t i o n $6 , 1 9 0 $6 , 1 9 0 Ci t y C o u n c i l $1 6 , 5 1 1 $ 1 6 , 5 1 1 Na t u r a l R e s o u r c e s P r o t e c t i o n $1 , 4 1 2 $1 , 4 1 2 Ci t y A t t o r n e y $3 , 6 3 0 $ 3 , 6 3 0 Ad m i n i s t r a t i o n & R e c o r d s $5 , 9 7 9 $5 , 9 7 9 Fi n a n c e $2 3 , 3 4 1 $ 2 3 , 3 4 1 Ne t w o r k S e r v i c e s $1 6 , 3 9 2 $1 6 , 3 9 2 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $8 , 0 3 6 $8,036 Hu m a n R e s o u r c e s $6 , 5 9 9 $6 , 5 9 9 Ri s k M a n a g e m e n t $8 9 1 $8 9 1 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 3 , 1 7 6 $33,176 Bu i l d i n g M a i n t e n a n c e $9 , 7 1 4 $9 , 7 1 4 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $6 8 8 $688 CI P P r o j e c t E n g i n e e r i n g $2 8 , 1 5 0 $28,150 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $7 1 8 $718 En g i n e e r i n g D e v e l o p m e n t R e v i e w $4 , 4 2 4 $4,424 Cu l t u r a l A c t i v i t i e s $7 2 6 $7 2 6 Ec o n o m i c D e v e l o p m e n t $6 6 0 $6 6 0 Co m m u n i t y D e v e l o p m e n t A d m i n $2 5 , 8 5 2 $25,852 De v e l o p m e n t R e v i e w $5 , 8 8 8 $5,888 Lo n g R a n g e P l a n n i n g $5 , 8 8 8 $5,888 Bu i l d i n g a n d S a f e t y $1 6 , 3 7 3 $16,373 La n d s c a p e & P a r k M a i n t e n a n c e $5 , 3 6 3 $5,363 Tr e e M a i n t e n a n c e $8 2 5 $825 St r e e t s & S i d e w a l k M a i n t e n a n c e $3 , 0 9 4 $3,094 Pa v e m e n t M a i n t e n a n c e $3 , 0 9 4 $3,094 FD 2 9 0 T o u r i s m B i d F u n d $5 3 4 $5 3 4 FD 5 0 0 W a t e r F u n d $3 , 0 9 4 $3,094 FD 5 2 0 S e w e r F u n d $3 , 0 9 4 $3,094 FD 5 3 0 T r a n s i t F u n d $8 6 1 $861 To t a l $2 4 1 , 1 9 7 $9 2 , 5 7 9 $1 2 9 , 3 6 6 $19,252 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 2.01 CI T Y A D M I N I S T R A T I O N NA T U R E A N D E X T E N T O F S E R V I C E Th e C i t y A d m i n i s t r a t i o n D e p a r t m e n t i s r e s p o n s i b l e f o r p r o v i d i n g i n f o r m a t i o n a n d r e c o m m e n d a t i o n s t o t h e C o u n c i l , i m p l e m e n t i n g C o uncil policies, di r e c t i n g t h e d e l i v e r y o f m u n i c i p a l s e r v i c es , o v e r s e e i n g t h e a c c o m p l i s h m e n t o f C i t y ob j e c t i v e s a n d p r o v i d i n g a d m i n i s t r a t i v e s u p port to the Mayor an d C o u n c i l m e m b e r s . P r o g r a m g o a l s i n c l u d e i n f o r m e d p u b l i c d e c i s i on m a k i n g ; r e s p o n s i v e , e f f e c t i v e a n d e f f i c i e n t o p e r a t i n g p r o g r ams; effective Ci t y m a n a g e m e n t ; s u p e r v i s i o n o f t h e C i t y C l e r k ’ s o f f i c e , E c o n o m i c D e v e l o p m e n t , N a t u r a l R e s o u r c e s , a n d C o m m u n i t y P r o m o t i o n s p r o g rams; and ef f e c t i v e C o u n c i l a d m i n i s t r a t i v e s u p p o r t ; a n d di r e c t s u p e r v i s i o n o f s e v e n b u d g e t p r o g r a m s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ci t y w i d e A d m i n i s t r a t i o n - T h e s e c o s t s a r e a l l o c a t e d b a s e d u p o n t o t a l op e r a t i n g e x p e n d i t u r e s b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n Co s t s t o b e a l l o c a t e d Detail page 27 Schedule 2.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $6 8 4 , 2 9 9 $684,299 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $6 , 1 9 0 $6,190 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 2 8 3 $ 1 , 2 8 3 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $5 , 3 9 5 $ 5 , 3 9 5 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $1 9 , 2 9 5 $ 1 9 , 2 9 5 1 0 0 2 5 1 0 0 - F i n a n c e $7 , 8 6 7 $ 7 , 8 6 7 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 5 , 4 4 4 $ 1 5 , 4 4 4 1 0 0 2 5 4 5 0 - G e o g r a p h i c I n f o r m a t i o n S e r v i c e s $2 7 , 3 5 5 $ 2 7 , 3 5 5 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 3 8 1 $ 1 , 3 8 1 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $4 , 6 2 8 $ 4 , 6 2 8 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $2 3 , 1 8 4 $ 2 3 , 1 8 4 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $1 3 8 $ 1 3 8 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $1 0 , 2 5 5 $ 1 0 , 2 5 5 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $1 , 9 4 3 $ 1 , 9 4 3 T o t a l a l l o c a t e d a d d i t i o n s : $6 , 1 9 0 $1 1 8 , 1 6 8 $124,358 $124,358 To t a l t o b e a l l o c a t e d $6 9 0 , 4 8 9 $1 1 8 , 1 6 8 $808,657 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 28 Schedule 2.003 2014 To t a l Ge n e r a l & A d m i n Citywide Administration Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $4 8 0 , 5 2 5 $480,525 FR I N G E B E N E F I T S $1 8 3 , 3 2 7 $183,327 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $2 0 , 4 4 7 $20,447 De p a r t m e n t a l E x p e n d i t u r e s $6 8 4 , 2 9 9 $684,299 Ad d i t i o n s : 1 s t Ot h e r $6 , 1 9 0 $ 6 , 1 9 0 Fu n c t i o n a l C o s t $6 9 0 , 4 8 9 $6 , 1 9 0 $684,299 Re a l l o c a t e A d m i n ($ 6 , 1 9 0 ) $ 6 , 1 9 0 Al l o c a b l e C o s t s $6 9 0 , 4 8 9 $690,489 1s t A l l o c a t i o n $6 9 0 , 4 8 9 $690,489 Ad d i t i o n s : 2 n d Ot h e r $1 1 8 , 1 6 8 $ 1 1 8 , 1 6 8 Fu n c t i o n a l C o s t $1 1 8 , 1 6 8 $1 1 8 , 1 6 8 Re a l l o c a t e A d m i n ($ 1 1 8 , 1 6 8 ) $ 1 1 8 , 1 6 8 Al l o c a b l e C o s t s $1 1 8 , 1 6 8 $118,168 2n d A l l o c a t i o n $1 1 8 , 1 6 8 $118,168 To t a l a l l o c a t e d $8 0 8 , 6 5 7 $808,657 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f Ci t y w i d e A d m i n i s t r a t i o n Detail page 29 Schedule 2.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y C o u n c i l 11 6 , 9 4 1 0. 1 6 4 % $1 , 1 3 3 $1 , 1 3 3 $194 $1,327 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 0 8 % $2 , 8 1 6 $2 , 8 1 6 $482 $3,298 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 0 9 % $2 , 1 3 4 $2 , 1 3 4 $365 $2,499 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 5 3 % $3 , 1 2 7 $3 , 1 2 7 $535 $3,662 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 6 8 % $3 , 9 2 1 $3 , 9 2 1 $671 $4,592 Ci t y A t t o r n e y 60 5 , 8 5 1 0. 8 5 0 % $5 , 8 7 2 $5 , 8 7 2 $1,005 $6,877 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 4 9 % $3 , 7 8 9 $3 , 7 8 9 $648 $4,437 Fi n a n c e 1 , 5 9 4 , 3 2 2 2. 2 3 8 % $1 5 , 4 5 3 $ 1 5 , 4 5 3 $2,645 $18,098 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 2 7 % $2 3 , 6 6 3 $2 3 , 6 6 3 $4,050 $27,713 Su p p o r t S e r v i c e s 18 4 , 1 5 4 0. 2 5 9 % $1 , 7 8 5 $1 , 7 8 5 $305 $2,090 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 8 7 % $5 , 4 3 7 $5 , 4 3 7 $930 $6,367 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 1 8 2 % $2 8 , 8 7 5 $2 8 , 8 7 5 $4,942 $33,817 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $1 5 8 $1 5 8 $27 $185 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 4 6 % $6 , 5 2 9 $6 , 5 2 9 $1,117 $7,646 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 3 % $2 9 5 $2 9 5 $50 $345 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 6 2 % $5 , 2 6 0 $5 , 2 6 0 $900 $6,160 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 7 1 % $1 0 , 1 5 7 $1 0 , 1 5 7 $1,738 $11,895 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 3 8 % $1 1 , 3 1 2 $1 1 , 3 1 2 $1,936 $13,248 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 2 4 % $8 , 4 5 4 $8 , 4 5 4 $1,447 $9,901 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 2 6 4 % $2 2 , 5 4 0 $2 2 , 5 4 0 $3,857 $26,397 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 3 1 % $4 , 3 5 5 $4 , 3 5 5 $745 $5,100 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 2 2 % $4 , 2 9 6 $4 , 2 9 6 $735 $5,031 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 5 0 0 % $1 0 , 3 5 7 $1 0 , 3 5 7 $1,773 $12,130 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 6 9 % $1 1 , 5 2 5 $1 1 , 5 2 5 $1,972 $13,497 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 6 6 % $6 , 6 6 7 $6 , 6 6 7 $1,141 $7,808 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 7 6 % $3 , 2 8 7 $3 , 2 8 7 $562 $3,849 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 7 9 5 % $1 2 , 3 9 6 $1 2 , 3 9 6 $2,121 $14,517 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 5 1 % $4 , 4 9 4 $4 , 4 9 4 $769 $5,263 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 2 9 4 % $1 5 , 8 4 0 $1 5 , 8 4 0 $2,711 $18,551 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 3 5 % $6 , 4 5 8 $6 , 4 5 8 $1,105 $7,563 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 8 2 % $2 , 6 3 5 $2 , 6 3 5 $451 $3,086 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 5 0 % $6 , 5 6 1 $6 , 5 6 1 $1,123 $7,684 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 8 8 % $1 , 9 8 9 $1 , 9 8 9 $340 $2,329 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 4 8 % $3 , 0 9 0 $3 , 0 9 0 $529 $3,619 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 3 9 % $8 , 5 5 8 $8 , 5 5 8 $1,465 $10,023 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 0 6 % $2 , 1 1 4 $2 , 1 1 4 $362 $2,476 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 8 6 % $2 , 6 6 7 $2 , 6 6 7 $456 $3,123 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 3 9 6 % $2 , 7 3 5 $2 , 7 3 5 $468 $3,203 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 9 0 7 % $1 3 , 1 7 0 $1 3 , 1 7 0 $2,254 $15,424 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 1 3 7 % $6 9 , 9 9 2 $6 9 , 9 9 2 $ 1 1 , 9 7 8 $ 8 1 , 9 7 0 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 3 8 1 % $2 3 , 3 4 7 $2 3 , 3 4 7 $ 3 , 9 9 6 $ 2 7 , 3 4 3 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f Ci t y w i d e A d m i n i s t r a t i o n Detail page 30 Schedule 2.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 3 2 % $2 1 , 6 2 9 $2 1 , 6 2 9 $3,702 $25,331 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 3 % $2 , 1 5 8 $2 , 1 5 8 $369 $2,527 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 2 5 % $7 , 0 7 9 $7 , 0 7 9 $1,212 $8,291 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 1 3 % $7 , 6 8 8 $7 , 6 8 8 $1,316 $9,004 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 1 7 0 % $7 7 , 1 2 5 $7 7 , 1 2 5 $13,199 $90,324 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 8 8 % $6 , 1 3 0 $6 , 1 3 0 $1,049 $7,179 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 2 % $9 8 1 $9 8 1 $168 $1,149 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 3 % $2 9 7 $2 9 7 $51 $348 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 2 % $2 1 8 $2 1 8 $37 $255 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 0 7 % $2 , 1 1 7 $2 , 1 1 7 $362 $2,479 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 4 8 % $2 , 4 0 2 $2 , 4 0 2 $411 $2,813 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 1 9 5 % $4 9 , 6 8 1 $4 9 , 6 8 1 $8,502 $58,183 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 2 5 % $1 8 , 1 2 4 $1 8 , 1 2 4 $3,102 $21,226 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 6 6 4 % $5 2 , 9 1 6 $5 2 , 9 1 6 $9,056 $61,972 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 2 4 % $5 , 0 0 2 $5 , 0 0 2 $856 $5,858 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 1 4 % $8 , 3 8 5 $8 , 3 8 5 $1,435 $9,820 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 1 0 % $4 , 2 1 0 $4 , 2 1 0 $720 $4,930 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 5 9 % $4 0 8 $4 0 8 $70 $478 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 5 0 % $1 1 , 3 9 3 $1 1 , 3 9 3 $1,950 $13,343 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 3. 9 6 8 % $2 7 , 4 0 2 $2 7 , 4 0 2 $4,689 $32,091 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 3 9 % $2 , 3 4 0 $2 , 3 4 0 $400 $2,740 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 7 % $3 9 4 $3 9 4 $67 $461 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 0 9 9 % $6 8 2 $6 8 2 $117 $799 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 5 9 % $2 , 4 8 5 $2 , 4 8 5 $428 $2,913 To t a l 71 , 2 3 9 , 0 5 8 10 0 . 0 0 0 % $6 9 0 , 4 8 9 $6 9 0 , 4 8 9 $118,168 $808,657 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 31 Schedule 2.005 2014 To t a l Citywide Administration Ci t y C o u n c i l $1 , 3 2 7 $ 1 , 3 2 7 Na t u r a l R e s o u r c e s P r o t e c t i o n $3 , 6 6 2 $ 3 , 6 6 2 Ci t y A t t o r n e y $6 , 8 7 7 $ 6 , 8 7 7 Ad m i n i s t r a t i o n & R e c o r d s $4 , 4 3 7 $ 4 , 4 3 7 Fi n a n c e $1 8 , 0 9 8 $ 1 8 , 0 9 8 Ne t w o r k S e r v i c e s $2 7 , 7 1 3 $ 2 7 , 7 1 3 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $4 , 9 3 0 $ 4 , 9 3 0 Su p p o r t S e r v i c e s $2 , 0 9 0 $ 2 , 0 9 0 Hu m a n R e s o u r c e s $6 , 3 6 7 $ 6 , 3 6 7 Ri s k M a n a g e m e n t $3 3 , 8 1 7 $ 3 3 , 8 1 7 We l l n e s s P r o g r a m $1 8 5 $ 1 8 5 Pu b l i c W o r k s A d m i n i s t r a t i o n $9 , 9 0 1 $ 9 , 9 0 1 Bu i l d i n g M a i n t e n a n c e $1 2 , 1 3 0 $ 1 2 , 1 3 0 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $1 4 , 5 1 7 $ 1 4 , 5 1 7 CI P P r o j e c t E n g i n e e r i n g $1 8 , 5 5 1 $ 1 8 , 5 5 1 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $7 , 5 6 3 $ 7 , 5 6 3 En g i n e e r i n g D e v e l o p m e n t R e v i e w $5 , 2 6 3 $ 5 , 2 6 3 Ha z a r d P r e v e n t i o n $7 , 1 7 9 $ 7 , 1 7 9 Cu l t u r a l A c t i v i t i e s $3 , 2 9 8 $ 3 , 2 9 8 Ec o n o m i c D e v e l o p m e n t $2 , 4 9 9 $ 2 , 4 9 9 Co m m u n i t y P r o m o t i o n $4 , 5 9 2 $ 4 , 5 9 2 Hu m a n R e l a t i o n s $3 , 0 8 6 $ 3 , 0 8 6 Co m m u n i t y D e v e l o p m e n t A d m i n $7 , 6 4 6 $ 7 , 6 4 6 Co m m i s s i o n s & C o m m i t t e e s $3 4 5 $ 3 4 5 De v e l o p m e n t R e v i e w $6 , 1 6 0 $ 6 , 1 6 0 Tr a f f i c S i g n a l s & L i g h t s $3 , 8 4 9 $ 3 , 8 4 9 Lo n g R a n g e P l a n n i n g $1 1 , 8 9 5 $ 1 1 , 8 9 5 Bu i l d i n g a n d S a f e t y $1 3 , 2 4 8 $ 1 3 , 2 4 8 La n d s c a p e & P a r k M a i n t e n a n c e $2 6 , 3 9 7 $ 2 6 , 3 9 7 Sw i m C e n t e r M a i n t e n a n c e $5 , 1 0 0 $ 5 , 1 0 0 Tr e e M a i n t e n a n c e $5 , 0 3 1 $ 5 , 0 3 1 St r e e t s & S i d e w a l k M a i n t e n a n c e $1 3 , 4 9 7 $ 1 3 , 4 9 7 Fl o o d C o n t r o l $7 , 8 0 8 $ 7 , 8 0 8 De v e l o p m e n t S e r v i c e s $2 , 7 4 0 $ 2 , 7 4 0 Re c r e a t i o n A d m i n i s t r a t i o n $7 , 6 8 4 $ 7 , 6 8 4 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $2 , 3 2 9 $ 2 , 3 2 9 Re c r e a t i o n a l S p o r t s $3 , 6 1 9 $ 3 , 6 1 9 Yo u t h S e r v i c e s $1 0 , 0 2 3 $ 1 0 , 0 2 3 Co m m u n i t y S e r v i c e s $2 , 4 7 6 $ 2 , 4 7 6 Ra n g e r P r o g r a m $3 , 1 2 3 $ 3 , 1 2 3 Aq u a t i c s & S i n s h e i m e r P a r k $3 , 2 0 3 $ 3 , 2 0 3 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A d m i n i s t r a t i o n De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 32 Schedule 2.005 2014 To t a l Citywide Administration Go l f C o u r s e O p e r & M a i n t $5 , 8 5 8 $ 5 , 8 5 8 Po l i c e A d m i n s t r a t i o n $1 5 , 4 2 4 $ 1 5 , 4 2 4 Pa t r o l $8 1 , 9 7 0 $ 8 1 , 9 7 0 In v e s t i g a t i o n s $2 7 , 3 4 3 $ 2 7 , 3 4 3 Po l i c e S u p p o r t S e r v i c e s $2 5 , 3 3 1 $ 2 5 , 3 3 1 Ne i g h b o r h o o d S e r v i c e s $2 , 5 2 7 $ 2 , 5 2 7 Tr a f f i c S a f e t y $8 , 2 9 1 $ 8 , 2 9 1 Tr a f f i c - O T S G r a n t $4 7 8 $ 4 7 8 Fi r e A d m i n i s t r a t i o n $9 , 0 0 4 $ 9 , 0 0 4 Fi r e A d m i n i s t r a t i o n G r a n t $4 6 1 $ 4 6 1 Em e r g e n c y R e s p o n s e $9 0 , 3 2 4 $ 9 0 , 3 2 4 Ha z a r d P r e v e n t i o n G r a n t $7 9 9 $ 7 9 9 Tr a i n i n g S e r v i c e s $1 , 1 4 9 $ 1 , 1 4 9 Te c h n i c a l S e r v i c e s $3 4 8 $ 3 4 8 Di s a s t e r P r e p a r e d n e s s $2 5 5 $ 2 5 5 FD 2 1 0 D o w n t o w n B i d F u n d $2 , 4 7 9 $ 2 , 4 7 9 FD 2 4 0 C D B G F u n d $2 , 8 1 3 $ 2 , 8 1 3 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $2 , 9 1 3 $ 2 , 9 1 3 FD 2 9 0 T o u r i s m B i d F u n d $1 3 , 3 4 3 $ 1 3 , 3 4 3 FD 5 0 0 W a t e r F u n d $5 8 , 1 8 3 $ 5 8 , 1 8 3 FD 5 1 0 P a r k i n g F u n d $2 1 , 2 2 6 $ 2 1 , 2 2 6 FD 5 2 0 S e w e r F u n d $6 1 , 9 7 2 $ 6 1 , 9 7 2 FD 5 3 0 T r a n s i t F u n d $3 2 , 0 9 1 $ 3 2 , 0 9 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $9 , 8 2 0 $ 9 , 8 2 0 To t a l $8 0 8 , 6 5 7 $808,657 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 3.01 CI T Y C O U N C I L NA T U R E A N D E X T E N T O F S E R V I C E Th e C i t y C o u n c i l i s t h e l e g i s l a t i v e a n d e x ec u t i v e , p o l i c y - s e t t i n g b o d y . T h e C o u n c i l c o ns i s t s o f t h e M a y o r , V i c e M a y o r a n d t h r e e Council Members. Th e C o u n c i l e n a c t s l o c a l l a w s , r e s o l u t i o n s , a n d p o l i c i e s r e q u i r e d b y l a w a n d r e c o m m e n d e d b y s t a f f a n d c o n s t i t u e n t s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ci t y C o u n c i l - T h e s e c o s t s a r e a s s o c i a t e d w i t h C i ty w i d e A d m i n i s t r a t i o n a n d a r e a l l o c a t e d b a s e d u p o n o p e r a t i n g e x p e n d i t u r e s b y fu n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l Co s t s t o b e a l l o c a t e d Detail page 34 Schedule 3.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 1 6 , 9 4 1 $116,941 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $1 6 , 5 1 1 $16,511 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 , 1 3 3 $1 9 4 $1,327 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $9 2 2 $ 9 2 2 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 2 , 0 6 6 $ 2 2 , 0 6 6 1 0 0 2 5 1 0 0 - F i n a n c e $3 , 6 8 3 $ 3 , 6 8 3 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $2 5 , 6 2 8 $ 2 5 , 6 2 8 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $7 0 1 $ 7 0 1 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $7 , 7 1 3 $ 7 , 7 1 3 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $3 8 , 6 4 1 $ 3 8 , 6 4 1 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 3 0 $ 2 3 0 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $2 7 , 3 5 4 $ 2 7 , 3 5 4 T o t a l a l l o c a t e d a d d i t i o n s : $1 7 , 6 4 4 $1 2 7 , 1 3 2 $144,776 $144,776 To t a l t o b e a l l o c a t e d $1 3 4 , 5 8 5 $1 2 7 , 1 3 2 $261,717 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 35 Schedule 3.003 2014 To t a l Ge n e r a l & A d m i n City Council Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $6 1 , 2 8 0 $61,280 FR I N G E B E N E F I T S $4 1 , 7 0 8 $41,708 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $1 3 , 9 5 3 $13,953 De p a r t m e n t a l E x p e n d i t u r e s $1 1 6 , 9 4 1 $116,941 Ad d i t i o n s : 1 s t Ot h e r $1 7 , 6 4 4 $ 1 7 , 6 4 4 Fu n c t i o n a l C o s t $1 3 4 , 5 8 5 $1 7 , 6 4 4 $116,941 Re a l l o c a t e A d m i n ($ 1 7 , 6 4 4 ) $ 1 7 , 6 4 4 Al l o c a b l e C o s t s $1 3 4 , 5 8 5 $134,585 1s t A l l o c a t i o n $1 3 4 , 5 8 5 $134,585 Ad d i t i o n s : 2 n d Ot h e r $1 2 7 , 1 3 2 $ 1 2 7 , 1 3 2 Fu n c t i o n a l C o s t $1 2 7 , 1 3 2 $1 2 7 , 1 3 2 Re a l l o c a t e A d m i n ($ 1 2 7 , 1 3 2 ) $ 1 2 7 , 1 3 2 Al l o c a b l e C o s t s $1 2 7 , 1 3 2 $127,132 2n d A l l o c a t i o n $1 2 7 , 1 3 2 $127,132 To t a l a l l o c a t e d $2 6 1 , 7 1 7 $261,717 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l De t a i l a l l o c a t i o n o f Ci t y C o u n c i l Detail page 36 Schedule 3.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 0. 9 5 3 % $1 , 2 8 3 $1 , 2 8 3 $1,283 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 0 5 % $5 4 5 $5 4 5 $519 $1,064 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 0 7 % $4 1 3 $4 1 3 $394 $807 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 4 9 % $6 0 5 $6 0 5 $577 $1,182 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 6 3 % $7 5 8 $7 5 8 $723 $1,481 Ci t y A t t o r n e y 60 5 , 8 5 1 0. 8 4 4 % $1 , 1 3 6 $1 , 1 3 6 $1,083 $2,219 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 4 4 % $7 3 3 $7 3 3 $699 $1,432 Fi n a n c e 1, 5 9 4 , 3 2 2 2 . 2 2 0 % $2 , 9 8 8 $2 , 9 8 8 $ 2 , 8 5 0 $ 5 , 8 3 8 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 0 0 % $4 , 5 7 6 $4 , 5 7 6 $4,364 $8,940 Su p p o r t S e r v i c e s 18 4 , 1 5 4 0. 2 5 6 % $3 4 5 $3 4 5 $329 $674 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 8 1 % $1 , 0 5 1 $1 , 0 5 1 $1,003 $2,054 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 1 4 9 % $5 , 5 8 4 $5 , 5 8 4 $5,325 $10,909 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $3 1 $3 1 $29 $60 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 3 8 % $1 , 2 6 2 $1 , 2 6 2 $1,204 $2,466 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 2 % $5 7 $5 7 $54 $111 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 5 6 % $1 , 0 1 7 $1 , 0 1 7 $970 $1,987 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 5 9 % $1 , 9 6 4 $1 , 9 6 4 $1,873 $3,837 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 2 5 % $2 , 1 8 7 $2 , 1 8 7 $2,086 $4,273 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 1 5 % $1 , 6 3 5 $1 , 6 3 5 $1,559 $3,194 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 2 3 9 % $4 , 3 5 9 $4 , 3 5 9 $4,157 $8,516 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 2 6 % $8 4 2 $8 4 2 $803 $1,645 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 1 7 % $8 3 1 $8 3 1 $792 $1,623 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 4 8 8 % $2 , 0 0 3 $2 , 0 0 3 $1,910 $3,913 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 5 6 % $2 , 2 2 9 $2 , 2 2 9 $2,125 $4,354 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 5 8 % $1 , 2 8 9 $1 , 2 8 9 $1,230 $2,519 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 7 2 % $6 3 6 $6 3 6 $606 $1,242 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 7 8 1 % $2 , 3 9 7 $2 , 3 9 7 $2,286 $4,683 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 4 6 % $8 6 9 $8 6 9 $829 $1,698 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 2 7 6 % $3 , 0 6 3 $3 , 0 6 3 $2,921 $5,984 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 2 8 % $1 , 2 4 9 $1 , 2 4 9 $1,191 $2,440 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 7 9 % $5 0 9 $5 0 9 $486 $995 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 4 3 % $1 , 2 6 9 $1 , 2 6 9 $1,210 $2,479 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 8 6 % $3 8 5 $3 8 5 $367 $752 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 4 4 % $5 9 8 $5 9 8 $570 $1,168 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 3 0 % $1 , 6 5 5 $1 , 6 5 5 $1,578 $3,233 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 0 4 % $4 0 9 $4 0 9 $390 $799 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 8 3 % $5 1 6 $5 1 6 $492 $1,008 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 3 9 3 % $5 2 9 $5 2 9 $504 $1,033 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 8 9 2 % $2 , 5 4 7 $2 , 5 4 7 $2,429 $4,976 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 0 5 7 % $1 3 , 5 3 5 $1 3 , 5 3 5 $ 1 2 , 9 0 8 $ 2 6 , 4 4 3 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 3 5 5 % $4 , 5 1 5 $4 , 5 1 5 $ 4 , 3 0 6 $ 8 , 8 2 1 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l De t a i l a l l o c a t i o n o f Ci t y C o u n c i l Detail page 37 Schedule 3.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 0 8 % $4 , 1 8 3 $4 , 1 8 3 $3,989 $8,172 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 0 % $4 1 7 $4 1 7 $398 $815 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 1 7 % $1 , 3 6 9 $1 , 3 6 9 $1,306 $2,675 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 0 5 % $1 , 4 8 7 $1 , 4 8 7 $1,418 $2,905 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 0 8 1 % $1 4 , 9 1 4 $1 4 , 9 1 4 $14,224 $29,138 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 8 1 % $1 , 1 8 5 $1 , 1 8 5 $1,131 $2,316 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 1 % $1 9 0 $1 9 0 $181 $371 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 3 % $5 7 $5 7 $55 $112 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 1 % $4 2 $4 2 $40 $82 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 0 4 % $4 0 9 $4 0 9 $390 $799 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 4 5 % $4 6 5 $4 6 5 $443 $908 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 1 3 8 % $9 , 6 0 7 $9 , 6 0 7 $9,162 $18,769 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 0 4 % $3 , 5 0 5 $3 , 5 0 5 $3,342 $6,847 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 6 0 3 % $1 0 , 2 3 3 $1 0 , 2 3 3 $9,759 $19,992 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 1 9 % $9 6 7 $9 6 7 $922 $1,889 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 0 5 % $1 , 6 2 1 $1 , 6 2 1 $1,546 $3,167 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 0 5 % $8 1 4 $8 1 4 $776 $1,590 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 5 9 % $7 9 $7 9 $75 $154 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 3 7 % $2 , 2 0 3 $2 , 2 0 3 $2,101 $4,304 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 3. 9 3 7 % $5 , 2 9 9 $5 , 2 9 9 $5,053 $10,352 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 3 6 % $4 5 2 $4 5 2 $432 $884 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 7 % $7 6 $7 6 $73 $149 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 0 9 8 % $1 3 2 $1 3 2 $126 $258 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 5 4 % $4 7 5 $4 7 5 $459 $934 To t a l 71 , 8 0 6 , 4 1 6 10 0 . 0 0 0 % $1 3 4 , 5 8 5 $1 3 4 , 5 8 5 $127,132 $261,717 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 38 Schedule 3.005 2014 To t a l City Council Ci t y A d m i n i s t r a t i o n $1 , 2 8 3 $ 1 , 2 8 3 Na t u r a l R e s o u r c e s P r o t e c t i o n $1 , 1 8 2 $ 1 , 1 8 2 Ci t y A t t o r n e y $2 , 2 1 9 $ 2 , 2 1 9 Ad m i n i s t r a t i o n & R e c o r d s $1 , 4 3 2 $ 1 , 4 3 2 Fi n a n c e $5 , 8 3 8 $ 5 , 8 3 8 Ne t w o r k S e r v i c e s $8 , 9 4 0 $ 8 , 9 4 0 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $1 , 5 9 0 $ 1 , 5 9 0 Su p p o r t S e r v i c e s $6 7 4 $ 6 7 4 Hu m a n R e s o u r c e s $2 , 0 5 4 $ 2 , 0 5 4 Ri s k M a n a g e m e n t $1 0 , 9 0 9 $ 1 0 , 9 0 9 We l l n e s s P r o g r a m $6 0 $ 6 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 , 1 9 4 $ 3 , 1 9 4 Bu i l d i n g M a i n t e n a n c e $3 , 9 1 3 $ 3 , 9 1 3 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $4 , 6 8 3 $ 4 , 6 8 3 CI P P r o j e c t E n g i n e e r i n g $5 , 9 8 4 $ 5 , 9 8 4 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $2 , 4 4 0 $ 2 , 4 4 0 En g i n e e r i n g D e v e l o p m e n t R e v i e w $1 , 6 9 8 $ 1 , 6 9 8 Ha z a r d P r e v e n t i o n $2 , 3 1 6 $ 2 , 3 1 6 Cu l t u r a l A c t i v i t i e s $1 , 0 6 4 $ 1 , 0 6 4 Ec o n o m i c D e v e l o p m e n t $8 0 7 $ 8 0 7 Co m m u n i t y P r o m o t i o n $1 , 4 8 1 $ 1 , 4 8 1 Hu m a n R e l a t i o n s $9 9 5 $ 9 9 5 Co m m u n i t y D e v e l o p m e n t A d m i n $2 , 4 6 6 $ 2 , 4 6 6 Co m m i s s i o n s & C o m m i t t e e s $1 1 1 $ 1 1 1 De v e l o p m e n t R e v i e w $1 , 9 8 7 $ 1 , 9 8 7 Tr a f f i c S i g n a l s & L i g h t s $1 , 2 4 2 $ 1 , 2 4 2 Lo n g R a n g e P l a n n i n g $3 , 8 3 7 $ 3 , 8 3 7 Bu i l d i n g a n d S a f e t y $4 , 2 7 3 $ 4 , 2 7 3 La n d s c a p e & P a r k M a i n t e n a n c e $8 , 5 1 6 $ 8 , 5 1 6 Sw i m C e n t e r M a i n t e n a n c e $1 , 6 4 5 $ 1 , 6 4 5 Tr e e M a i n t e n a n c e $1 , 6 2 3 $ 1 , 6 2 3 St r e e t s & S i d e w a l k M a i n t e n a n c e $4 , 3 5 4 $ 4 , 3 5 4 Fl o o d C o n t r o l $2 , 5 1 9 $ 2 , 5 1 9 De v e l o p m e n t S e r v i c e s $8 8 4 $ 8 8 4 Re c r e a t i o n A d m i n i s t r a t i o n $2 , 4 7 9 $ 2 , 4 7 9 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $7 5 2 $ 7 5 2 Re c r e a t i o n a l S p o r t s $1 , 1 6 8 $ 1 , 1 6 8 Yo u t h S e r v i c e s $3 , 2 3 3 $ 3 , 2 3 3 Co m m u n i t y S e r v i c e s $7 9 9 $ 7 9 9 Ra n g e r P r o g r a m $1 , 0 0 8 $ 1 , 0 0 8 Aq u a t i c s & S i n s h e i m e r P a r k $1 , 0 3 3 $ 1 , 0 3 3 Go l f C o u r s e O p e r & M a i n t $1 , 8 8 9 $ 1 , 8 8 9 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y C o u n c i l De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 39 Schedule 3.005 2014 To t a l City Council Po l i c e A d m i n s t r a t i o n $4 , 9 7 6 $ 4 , 9 7 6 Pa t r o l $2 6 , 4 4 3 $ 2 6 , 4 4 3 In v e s t i g a t i o n s $8 , 8 2 1 $ 8 , 8 2 1 Po l i c e S u p p o r t S e r v i c e s $8 , 1 7 2 $ 8 , 1 7 2 Ne i g h b o r h o o d S e r v i c e s $8 1 5 $ 8 1 5 Tr a f f i c S a f e t y $2 , 6 7 5 $ 2 , 6 7 5 Tr a f f i c - O T S G r a n t $1 5 4 $ 1 5 4 Fi r e A d m i n i s t r a t i o n $2 , 9 0 5 $ 2 , 9 0 5 Fi r e A d m i n i s t r a t i o n G r a n t $1 4 9 $ 1 4 9 Em e r g e n c y R e s p o n s e $2 9 , 1 3 8 $ 2 9 , 1 3 8 Ha z a r d P r e v e n t i o n G r a n t $2 5 8 $ 2 5 8 Tr a i n i n g S e r v i c e s $3 7 1 $ 3 7 1 Te c h n i c a l S e r v i c e s $1 1 2 $ 1 1 2 Di s a s t e r P r e p a r e d n e s s $8 2 $ 8 2 FD 2 1 0 D o w n t o w n B i d F u n d $7 9 9 $ 7 9 9 FD 2 4 0 C D B G F u n d $9 0 8 $ 9 0 8 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $9 3 4 $ 9 3 4 FD 2 9 0 T o u r i s m B i d F u n d $4 , 3 0 4 $ 4 , 3 0 4 FD 5 0 0 W a t e r F u n d $1 8 , 7 6 9 $ 1 8 , 7 6 9 FD 5 1 0 P a r k i n g F u n d $6 , 8 4 7 $ 6 , 8 4 7 FD 5 2 0 S e w e r F u n d $1 9 , 9 9 2 $ 1 9 , 9 9 2 FD 5 3 0 T r a n s i t F u n d $1 0 , 3 5 2 $ 1 0 , 3 5 2 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $3 , 1 6 7 $ 3 , 1 6 7 To t a l $2 6 1 , 7 1 7 $261,717 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 4.01 NA T U R A L R E S O U R C E S P R O T E C T I O N NA T U R E A N D E X T E N T O F S E R V I C E Th e N a t u r a l R e s o u r c e s P r o t e c t i o n D e p a r t m e n t i s a f o r m a l l y s t r u ct u r e d p r o g r a m t o b r i n g g r e a t e r o v e r a l l g u i d a n c e a n d a p r o a c t i v e approach to the Ci t y ’ s e n v i r o n m e n t a l p r o t e c t i o n a n d r e s t o r a t i o n e f f o r t s i n c l u d in g i t s o p e n s p a c e a n d g r e e n b e l t p r o g r a m s . T h i s p r o g r a m h a s t h r e e major activities: op e n s p a c e / g r e e n b e l t a c q u i s i t i o n a n d m a n a g e m e n t , s t o r m w a t e r p r o g r a m c o o r d i n a t i o n a n d a g e n c y r e p o r t i n g , a n d n a t u r a l r e s o u r c e p r otection, pr o j e c t m i t i g a t i o n a n d e d u c a t i o n a l o u t r e a c h . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Na t u r a l R e s o u r c e s - G e n e r a l G o v e r n m e n t - T h e s e c o s t s a r e i d e n t i f i e d b u t n o t a l l o c a t e d .  Pro g r a m S u p p o r t - T h e s e c o s t s r e p r e s e n t t h e v a lu e o f s e r v i c e s p r o v i d e d t o e n t e r p r i s e p r o g r am s s u c h a s t h e U t i l i t y Funds. Costs are al l o c a t e d b a s e d o n a n a g r e e d u p o n a m o u n t f o r s e r v i c e s p e r f o r m e d . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Na t u r a l R e s o u r c e s P r o t e c t i o n Co s t s t o b e a l l o c a t e d Detail page 41 Schedule 4.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $3 2 2 , 6 0 0 $322,600 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $1 , 4 1 2 $1,412 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $3 , 1 2 7 $5 3 5 $3,662 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $6 0 5 $5 7 7 $1,182 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $2 , 5 4 3 $ 2 , 5 4 3 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $1 , 5 0 9 $ 1 , 5 0 9 1 0 0 2 5 1 0 0 - F i n a n c e $4 , 2 4 7 $ 4 , 2 4 7 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $6 , 2 3 4 $ 6 , 2 3 4 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $7 1 1 $ 7 1 1 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $3 , 0 8 5 $ 3 , 0 8 5 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $1 5 , 4 5 6 $ 1 5 , 4 5 6 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $9 2 $ 9 2 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $2 , 3 4 0 $ 2 , 3 4 0 T o t a l a l l o c a t e d a d d i t i o n s : $5 , 1 4 4 $3 7 , 3 2 9 $42,473 $42,473 To t a l t o b e a l l o c a t e d $3 2 7 , 7 4 4 $3 7 , 3 2 9 $365,073 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Na t u r a l R e s o u r c e s P r o t e c t i o n Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 42 Schedule 4.003 2014 To t a l Ge n e r a l & A d m i n Na t u r a l R e s o u r c e s - G e n e r a l Go v e r n m e n t Program Support Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 8 4 , 8 3 0 $1 8 4 , 8 3 0 FR I N G E B E N E F I T S $7 0 , 7 8 8 $7 0 , 7 8 8 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $6 6 , 9 8 2 $6 6 , 9 8 2 De p a r t m e n t a l E x p e n d i t u r e s $3 2 2 , 6 0 0 $3 2 2 , 6 0 0 Ad d i t i o n s : 1 s t Ot h e r $5 , 1 4 4 $ 5 , 1 4 4 Fu n c t i o n a l C o s t $3 2 7 , 7 4 4 $5 , 1 4 4 $3 2 2 , 6 0 0 Re a l l o c a t e A d m i n ($ 5 , 1 4 4 ) $ 5 , 1 4 4 Al l o c a b l e C o s t s $3 2 7 , 7 4 4 $3 2 7 , 7 4 4 Un a l l o c a t e d ($ 3 2 7 , 7 4 4 ) ($ 3 2 7 , 7 4 4 ) 1s t A l l o c a t i o n Ad d i t i o n s : 2 n d Ot h e r $3 7 , 3 2 9 $ 3 7 , 3 2 9 Fu n c t i o n a l C o s t $3 7 , 3 2 9 $3 7 , 3 2 9 Re a l l o c a t e A d m i n ($ 3 7 , 3 2 9 ) $ 3 7 , 3 2 9 Al l o c a b l e C o s t s $3 7 , 3 2 9 $3 7 , 3 2 9 Un a l l o c a t e d ($ 3 7 , 3 2 9 ) ($ 3 7 , 3 2 9 ) 2n d A l l o c a t i o n To t a l a l l o c a t e d IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Na t u r a l R e s o u r c e s P r o t e c t i o n De t a i l a l l o c a t i o n o f Pr o g r a m S u p p o r t Detail page 43 Schedule 4.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 1 50 . 0 0 0 % $2 5 3 $2 5 3 $253 FD 5 2 0 S e w e r F u n d 1 50 . 0 0 0 % $2 , 5 2 9 $2 , 5 2 9 $2,529 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $2 , 2 1 4 $ 2 , 2 1 4 $ 2 , 2 1 4 Su b t o t a l 2 10 0 . 0 0 0 % $4 , 9 9 6 $4 , 9 9 6 $4,996 Di r e c t B i l l e d ($ 4 , 9 9 6 ) ( $ 4 , 9 9 6 ) ( $ 4 , 9 9 6 ) To t a l 2 10 0 . 0 0 0 % $0 $0 $0 $0 $0 (A ) A l l o c b a s i s : Ag r e e d U p o n A m o u n t B a s e d O n S e r v i c e s P e r f o r m e d So u r c e : Na t u r a l R e s o u r c e s W o r k r e c a p 1 3 - 1 4 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Na t u r a l R e s o u r c e s P r o t e c t i o n De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 44 Schedule 4.005 2014 To t a l Program Support FD 5 0 0 W a t e r F u n d $2 5 3 $ 2 5 3 FD 5 2 0 S e w e r F u n d $2 , 5 2 9 $ 2 , 5 2 9 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $2 , 2 1 4 $ 2 , 2 1 4 Su b t o t a l $4 , 9 9 6 $4,996 Di r e c t B i l l e d ($ 4 , 9 9 6 ) ( $ 4 , 9 9 6 ) To t a l Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 5.01 CI T Y A T T O R N E Y NA T U R E A N D E X T E N T O F S E R V I C E Th e C i t y A t t o r n e y e n s u r e s t h a t t h e C i t y c o nd u c t s i t s a c t i v i t i e s i n a c c o r d a n c e w i t h va r i o u s l a w s a n d g u i d e l i n e s a s w e l l a s i n c o nformance with the Ci t y C h a r t e r ; T h e C i t y A t t o r n e y a l s o r e p r es e n t s t h e C i t y i n c i v i l l i t i g a t i o n , a n d e n s u r e s t h a t v i o l a t o r s o f t h e C i t y l a w s a r e p ro s e c u t e d . P r o g r a m g o a l s in c l u d e : m i n i m i z i n g l i a b i l i t y e x p o s u r e , p r o v i d i n g p r o m p t a n d t h o r ou g h l e g a l a d v i c e , a n d e n s u r i n g g e n e r a l c o m p l i a n c e w i t h C i t y l aws and re g u l a t i o n s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ci t y A t t o r n e y - T h e s e c o s t s a r e a s s o c i a t e d w i t h a c t i v i t i e s o f t h e C i t y A tt o r n e y a n d a r e a l l o c a t e d b a s e d u p o n t o t a l o p e r a t i n g e x p e n d i t u r e s by f u n d / d e p a r t m e n t / d i v i s i o n . C e r t a i n c o s t s a r e n o t a l l o c a t ed d u e t o t h e n a t u r e o f t h e c a s e t h e y w e r e r e l a t e d t o . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y Co s t s t o b e a l l o c a t e d Detail page 46 Schedule 5.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $6 0 5 , 8 5 1 $605,851 D e d u c t i o n s : L E G A L S E R V I C E S ($ 5 4 , 2 7 4 ) T o t a l d e d u c t i o n s : ($ 5 4 , 2 7 4 ) ($54,274) A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $3 , 6 3 0 $3,630 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $5 , 8 7 2 $1 , 0 0 5 $6,877 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 1 3 6 $1 , 0 8 3 $2,219 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 3 , 0 8 0 $ 2 3 , 0 8 0 1 0 0 2 5 1 0 0 - F i n a n c e $7 , 1 1 8 $ 7 , 1 1 8 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 2 , 0 4 1 $ 1 2 , 0 4 1 1 0 0 2 5 4 5 0 - G e o g r a p h i c I n f o r m a t i o n S e r v i c e s $5 , 6 5 4 $ 5 , 6 5 4 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 2 5 8 $ 1 , 2 5 8 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $4 , 6 2 8 $ 4 , 6 2 8 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $2 3 , 1 8 4 $ 2 3 , 1 8 4 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $1 3 8 $ 1 3 8 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $6 , 0 1 3 $ 6 , 0 1 3 T o t a l a l l o c a t e d a d d i t i o n s : $1 0 , 6 3 8 $8 5 , 2 0 2 $95,840 $95,840 To t a l t o b e a l l o c a t e d $5 6 2 , 2 1 5 $8 5 , 2 0 2 $647,417 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 47 Schedule 5.003 2014 To t a l Ge n e r a l & A d m i n City Attorney Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 8 8 , 8 2 7 $388,827 FR I N G E B E N E F I T S $1 3 7 , 1 0 1 $137,101 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $2 5 , 6 4 9 $25,649 LE G A L S E R V I C E S $5 4 , 2 7 4 $ 5 4 , 2 7 4 De p a r t m e n t a l E x p e n d i t u r e s $6 0 5 , 8 5 1 $5 4 , 2 7 4 $551,577 Co s t A d j u s t m e n t s De d u c t i o n s ($ 5 4 , 2 7 4 ) ( $ 5 4 , 2 7 4 ) Ad d i t i o n s : 1 s t Ot h e r $1 0 , 6 3 8 $ 1 0 , 6 3 8 Fu n c t i o n a l C o s t $5 6 2 , 2 1 5 $1 0 , 6 3 8 $551,577 Re a l l o c a t e A d m i n ($ 1 0 , 6 3 8 ) $ 1 0 , 6 3 8 Al l o c a b l e C o s t s $5 6 2 , 2 1 5 $562,215 1s t A l l o c a t i o n $5 6 2 , 2 1 5 $562,215 Ad d i t i o n s : 2 n d Ot h e r $8 5 , 2 0 2 $ 8 5 , 2 0 2 Fu n c t i o n a l C o s t $8 5 , 2 0 2 $8 5 , 2 0 2 Re a l l o c a t e A d m i n ($ 8 5 , 2 0 2 ) $ 8 5 , 2 0 2 Al l o c a b l e C o s t s $8 5 , 2 0 2 $85,202 2n d A l l o c a t i o n $8 5 , 2 0 2 $85,202 To t a l a l l o c a t e d $6 4 7 , 4 1 7 $647,417 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y De t a i l a l l o c a t i o n o f Ci t y A t t o r n e y Detail page 48 Schedule 5.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 0. 9 6 0 % $5 , 3 9 5 $5 , 3 9 5 $5,395 Ci t y C o u n c i l 11 6 , 9 4 1 0. 1 6 4 % $9 2 2 $9 2 2 $922 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 0 7 % $2 , 2 9 1 $2 , 2 9 1 $353 $2,644 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 0 9 % $1 , 7 3 6 $1 , 7 3 6 $267 $2,003 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 5 2 % $2 , 5 4 3 $2 , 5 4 3 $2,543 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 6 7 % $3 , 1 8 9 $3 , 1 8 9 $491 $3,680 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 4 8 % $3 , 0 8 2 $3 , 0 8 2 $474 $3,556 Fi n a n c e 1 , 5 9 4 , 3 2 2 2. 2 3 6 % $1 2 , 5 6 8 $ 1 2 , 5 6 8 $1,935 $14,503 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 2 3 % $1 9 , 2 4 6 $1 9 , 2 4 6 $2,963 $22,209 Su p p o r t S e r v i c e s 18 4 , 1 5 4 0. 2 5 8 % $1 , 4 5 2 $1 , 4 5 2 $224 $1,676 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 8 7 % $4 , 4 2 2 $4 , 4 2 2 $681 $5,103 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 1 7 7 % $2 3 , 4 8 5 $2 3 , 4 8 5 $3,616 $27,101 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $1 2 9 $1 2 9 $20 $149 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 4 4 % $5 , 3 1 0 $5 , 3 1 0 $818 $6,128 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 3 % $2 4 0 $2 4 0 $37 $277 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 6 1 % $4 , 2 7 8 $4 , 2 7 8 $659 $4,937 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 6 9 % $8 , 2 6 1 $8 , 2 6 1 $1,272 $9,533 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 3 6 % $9 , 2 0 0 $9 , 2 0 0 $1,417 $10,617 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 2 3 % $6 , 8 7 6 $6 , 8 7 6 $1,059 $7,935 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 2 6 1 % $1 8 , 3 3 2 $1 8 , 3 3 2 $2,823 $21,155 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 3 0 % $3 , 5 4 2 $3 , 5 4 2 $545 $4,087 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 2 1 % $3 , 4 9 4 $3 , 4 9 4 $538 $4,032 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 4 9 8 % $8 , 4 2 4 $8 , 4 2 4 $1,297 $9,721 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 6 7 % $9 , 3 7 4 $9 , 3 7 4 $1,443 $10,817 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 6 4 % $5 , 4 2 2 $5 , 4 2 2 $835 $6,257 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 7 5 % $2 , 6 7 3 $2 , 6 7 3 $412 $3,085 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 7 9 3 % $1 0 , 0 8 2 $1 0 , 0 8 2 $1,552 $11,634 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 5 0 % $3 , 6 5 5 $3 , 6 5 5 $563 $4,218 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 2 9 2 % $1 2 , 8 8 3 $1 2 , 8 8 3 $1,984 $14,867 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 3 4 % $5 , 2 5 2 $5 , 2 5 2 $809 $6,061 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 8 1 % $2 , 1 4 3 $2 , 1 4 3 $330 $2,473 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 4 9 % $5 , 3 3 6 $5 , 3 3 6 $822 $6,158 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 8 8 % $1 , 6 1 7 $1 , 6 1 7 $249 $1,866 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 4 7 % $2 , 5 1 3 $2 , 5 1 3 $387 $2,900 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 3 8 % $6 , 9 6 1 $6 , 9 6 1 $1,072 $8,033 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 0 6 % $1 , 7 1 9 $1 , 7 1 9 $265 $1,984 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 8 6 % $2 , 1 6 9 $2 , 1 6 9 $334 $2,503 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 3 9 6 % $2 , 2 2 5 $2 , 2 2 5 $343 $2,568 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 9 0 5 % $1 0 , 7 1 2 $1 0 , 7 1 2 $1,649 $12,361 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 1 2 5 % $5 6 , 9 2 7 $5 6 , 9 2 7 $ 8 , 7 6 5 $ 6 5 , 6 9 2 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 3 7 8 % $1 8 , 9 8 9 $1 8 , 9 8 9 $ 2 , 9 2 4 $ 2 1 , 9 1 3 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y De t a i l a l l o c a t i o n o f Ci t y A t t o r n e y Detail page 49 Schedule 5.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 2 9 % $1 7 , 5 9 2 $1 7 , 5 9 2 $2,709 $20,301 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 2 % $1 , 7 5 6 $1 , 7 5 6 $270 $2,026 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 2 4 % $5 , 7 5 8 $5 , 7 5 8 $887 $6,645 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 1 2 % $6 , 2 5 3 $6 , 2 5 3 $963 $7,216 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 1 5 7 % $6 2 , 7 2 9 $6 2 , 7 2 9 $9,659 $72,388 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 8 7 % $4 , 9 8 6 $4 , 9 8 6 $768 $5,754 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 2 % $7 9 8 $7 9 8 $123 $921 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 3 % $2 4 1 $2 4 1 $37 $278 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 2 % $1 7 7 $1 7 7 $27 $204 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 0 6 % $1 , 7 2 2 $1 , 7 2 2 $265 $1,987 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 4 8 % $1 , 9 5 4 $1 , 9 5 4 $301 $2,255 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 1 8 7 % $4 0 , 4 0 7 $4 0 , 4 0 7 $6,222 $46,629 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 2 2 % $1 4 , 7 4 1 $1 4 , 7 4 1 $2,270 $17,011 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 6 5 5 % $4 3 , 0 3 8 $4 3 , 0 3 8 $6,627 $49,665 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 2 4 % $4 , 0 6 8 $4 , 0 6 8 $626 $4,694 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 1 3 % $6 , 8 2 0 $6 , 8 2 0 $1,050 $7,870 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 0 9 % $3 , 4 2 4 $3 , 4 2 4 $527 $3,951 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 5 9 % $3 3 2 $3 3 2 $51 $383 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 4 8 % $9 , 2 6 6 $9 , 2 6 6 $1,427 $10,693 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 3. 9 6 4 % $2 2 , 2 8 7 $2 2 , 2 8 7 $3,432 $25,719 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 3 9 % $1 , 9 0 3 $1 , 9 0 3 $293 $2,196 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 7 % $3 2 0 $3 2 0 $49 $369 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 0 9 9 % $5 5 5 $5 5 5 $85 $640 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 6 1 % $2 , 0 1 9 $2 , 0 1 9 $307 $2,326 To t a l 71 , 3 1 7 , 5 0 6 10 0 . 0 0 0 % $5 6 2 , 2 1 5 $5 6 2 , 2 1 5 $85,202 $647,417 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 50 Schedule 5.005 2014 To t a l City Attorney Ci t y A d m i n i s t r a t i o n $5 , 3 9 5 $ 5 , 3 9 5 Ci t y C o u n c i l $9 2 2 $ 9 2 2 Na t u r a l R e s o u r c e s P r o t e c t i o n $2 , 5 4 3 $ 2 , 5 4 3 Ad m i n i s t r a t i o n & R e c o r d s $3 , 5 5 6 $ 3 , 5 5 6 Fi n a n c e $1 4 , 5 0 3 $ 1 4 , 5 0 3 Ne t w o r k S e r v i c e s $2 2 , 2 0 9 $ 2 2 , 2 0 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $3 , 9 5 1 $ 3 , 9 5 1 Su p p o r t S e r v i c e s $1 , 6 7 6 $ 1 , 6 7 6 Hu m a n R e s o u r c e s $5 , 1 0 3 $ 5 , 1 0 3 Ri s k M a n a g e m e n t $2 7 , 1 0 1 $ 2 7 , 1 0 1 We l l n e s s P r o g r a m $1 4 9 $ 1 4 9 Pu b l i c W o r k s A d m i n i s t r a t i o n $7 , 9 3 5 $ 7 , 9 3 5 Bu i l d i n g M a i n t e n a n c e $9 , 7 2 1 $ 9 , 7 2 1 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $1 1 , 6 3 4 $ 1 1 , 6 3 4 CI P P r o j e c t E n g i n e e r i n g $1 4 , 8 6 7 $ 1 4 , 8 6 7 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $6 , 0 6 1 $ 6 , 0 6 1 En g i n e e r i n g D e v e l o p m e n t R e v i e w $4 , 2 1 8 $ 4 , 2 1 8 Ha z a r d P r e v e n t i o n $5 , 7 5 4 $ 5 , 7 5 4 Cu l t u r a l A c t i v i t i e s $2 , 6 4 4 $ 2 , 6 4 4 Ec o n o m i c D e v e l o p m e n t $2 , 0 0 3 $ 2 , 0 0 3 Co m m u n i t y P r o m o t i o n $3 , 6 8 0 $ 3 , 6 8 0 Hu m a n R e l a t i o n s $2 , 4 7 3 $ 2 , 4 7 3 Co m m u n i t y D e v e l o p m e n t A d m i n $6 , 1 2 8 $ 6 , 1 2 8 Co m m i s s i o n s & C o m m i t t e e s $2 7 7 $ 2 7 7 De v e l o p m e n t R e v i e w $4 , 9 3 7 $ 4 , 9 3 7 Tr a f f i c S i g n a l s & L i g h t s $3 , 0 8 5 $ 3 , 0 8 5 Lo n g R a n g e P l a n n i n g $9 , 5 3 3 $ 9 , 5 3 3 Bu i l d i n g a n d S a f e t y $1 0 , 6 1 7 $ 1 0 , 6 1 7 La n d s c a p e & P a r k M a i n t e n a n c e $2 1 , 1 5 5 $ 2 1 , 1 5 5 Sw i m C e n t e r M a i n t e n a n c e $4 , 0 8 7 $ 4 , 0 8 7 Tr e e M a i n t e n a n c e $4 , 0 3 2 $ 4 , 0 3 2 St r e e t s & S i d e w a l k M a i n t e n a n c e $1 0 , 8 1 7 $ 1 0 , 8 1 7 Fl o o d C o n t r o l $6 , 2 5 7 $ 6 , 2 5 7 De v e l o p m e n t S e r v i c e s $2 , 1 9 6 $ 2 , 1 9 6 Re c r e a t i o n A d m i n i s t r a t i o n $6 , 1 5 8 $ 6 , 1 5 8 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $1 , 8 6 6 $ 1 , 8 6 6 Re c r e a t i o n a l S p o r t s $2 , 9 0 0 $ 2 , 9 0 0 Yo u t h S e r v i c e s $8 , 0 3 3 $ 8 , 0 3 3 Co m m u n i t y S e r v i c e s $1 , 9 8 4 $ 1 , 9 8 4 Ra n g e r P r o g r a m $2 , 5 0 3 $ 2 , 5 0 3 Aq u a t i c s & S i n s h e i m e r P a r k $2 , 5 6 8 $ 2 , 5 6 8 Go l f C o u r s e O p e r & M a i n t $4 , 6 9 4 $ 4 , 6 9 4 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ci t y A t t o r n e y De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 51 Schedule 5.005 2014 To t a l City Attorney Po l i c e A d m i n s t r a t i o n $1 2 , 3 6 1 $ 1 2 , 3 6 1 Pa t r o l $6 5 , 6 9 2 $ 6 5 , 6 9 2 In v e s t i g a t i o n s $2 1 , 9 1 3 $ 2 1 , 9 1 3 Po l i c e S u p p o r t S e r v i c e s $2 0 , 3 0 1 $ 2 0 , 3 0 1 Ne i g h b o r h o o d S e r v i c e s $2 , 0 2 6 $ 2 , 0 2 6 Tr a f f i c S a f e t y $6 , 6 4 5 $ 6 , 6 4 5 Tr a f f i c - O T S G r a n t $3 8 3 $ 3 8 3 Fi r e A d m i n i s t r a t i o n $7 , 2 1 6 $ 7 , 2 1 6 Fi r e A d m i n i s t r a t i o n G r a n t $3 6 9 $ 3 6 9 Em e r g e n c y R e s p o n s e $7 2 , 3 8 8 $ 7 2 , 3 8 8 Ha z a r d P r e v e n t i o n G r a n t $6 4 0 $ 6 4 0 Tr a i n i n g S e r v i c e s $9 2 1 $ 9 2 1 Te c h n i c a l S e r v i c e s $2 7 8 $ 2 7 8 Di s a s t e r P r e p a r e d n e s s $2 0 4 $ 2 0 4 FD 2 1 0 D o w n t o w n B i d F u n d $1 , 9 8 7 $ 1 , 9 8 7 FD 2 4 0 C D B G F u n d $2 , 2 5 5 $ 2 , 2 5 5 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $2 , 3 2 6 $ 2 , 3 2 6 FD 2 9 0 T o u r i s m B i d F u n d $1 0 , 6 9 3 $ 1 0 , 6 9 3 FD 5 0 0 W a t e r F u n d $4 6 , 6 2 9 $ 4 6 , 6 2 9 FD 5 1 0 P a r k i n g F u n d $1 7 , 0 1 1 $ 1 7 , 0 1 1 FD 5 2 0 S e w e r F u n d $4 9 , 6 6 5 $ 4 9 , 6 6 5 FD 5 3 0 T r a n s i t F u n d $2 5 , 7 1 9 $ 2 5 , 7 1 9 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $7 , 8 7 0 $ 7 , 8 7 0 To t a l $6 4 7 , 4 1 7 $647,417 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 6.01 AD M I N I S T R A T I O N & R E C O R D S NA T U R E A N D E X T E N T O F S E R V I C E Th e O f f i c e o f t h e C i t y C l e r k w o r k s w i t h t h e C i t y C o u n c i l , C i t y M a n a g e r , a n d a l l c i t y d e p a r t m e n t s a s w e l l a s t h e p u b l i c t o e n s u r e the facilitation of the de m o c r a t i c p r o c e s s a t t h e l o c a l l e v e l . T h e a d m i n i s t r a t i o n a n d re c o r d s d u t i e s i n c l u d e C o u n c i l m e e t i n g a g e n d a c o o r d i n a t i o n , i n f o rmation di s s e m i n a t i o n , r e c o r d s m a n a g e m e n t , a d v i s o r y b o d y a d m i n i s t r a t i o n a n d o v e r s i g h t o f t h e P u b l i c , E d u c a t i o n a n d G o v e r n m e n t a c c e s s c h annel (PEG) mo n i e s . T h e o f f i c e a l s o s e r v e s t o f a c i l i t at e e l e c t i o n d u t i e s i n c l u d i n g e l e c t i o n a d m i n is t r a t i o n , d i s c l o s u r e r e p o r t i n g , e l e c t i o n s campaign regulations, an d s t a t e m e n t s o f e c o n o m i c i n t e r e s t s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ci t y C l e r k S e r v i c e s - T h e s e c o s t s a r e a s s o c i a t e d w i t h a c t i v i t i e s o f t h e O f f i c e of t h e C i t y C l e r k a r e a l l o c a te d b a s e d o n a c o u n t o f C i t y Co u n c i l a g e n d a i t e m s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ma i n C i t y S w i t c h b o a r d - T h e s e c o s t s a r e a s s o c i a t e d w i t h a l l n o n - d i r e c t p h o n e ca l l s t h a t n e e d t o b e r e - d i r e c t e d t o a n y / a l l C i t y De p a r t m e n t s . T h e s e c o s t s a r e a l l o c a t e d b a s e d up o n t h e t o t a l F T E ’ s b y f u n d / d e p a r t m e n t / d i v i s i o n .  El e c t i o n - Th e s e c o s t s a r e r e l a t e d t o d u t i e s p e r f o r m e d f o r t h e e l e c t i o n . T h e s e c o s t s a r e u n a l l o w a b l e a s t h e y a r e n o t r e c o g n i z e d a s or d i n a r y a n d n e c e s s a r y f o r t h e o p e r at i o n o f a g o v e r n m e n t a l u n i t o r t h e p e r f o r m a n c e o f a F e d e r a l aw a r d . T h e r e f o r e , e l e c t i o n c o s t s are id e n t i f i e d b u t n o t a l l o c a t e d . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s Co s t s t o b e a l l o c a t e d Detail page 53 Schedule 6.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $3 9 0 , 9 0 2 $390,902 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $5 , 9 7 9 $5,979 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $3 , 7 8 9 $6 4 8 $4,437 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $7 3 3 $6 9 9 $1,432 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $3 , 0 8 2 $4 7 4 $3,556 1 0 0 2 5 1 0 0 - F i n a n c e $6 , 3 5 8 $ 6 , 3 5 8 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $4 6 , 2 2 0 $ 4 6 , 2 2 0 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $2 , 4 6 7 $ 2 , 4 6 7 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $7 , 2 5 0 $ 7 , 2 5 0 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $3 6 , 3 2 2 $ 3 6 , 3 2 2 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 1 6 $ 2 1 6 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $9 , 9 0 6 $ 9 , 9 0 6 T o t a l a l l o c a t e d a d d i t i o n s : $1 3 , 5 8 3 $1 1 0 , 5 6 0 $124,143 $124,143 To t a l t o b e a l l o c a t e d $4 0 4 , 4 8 5 $1 1 0 , 5 6 0 $515,045 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 54 Schedule 6.003 2014 To t a l Ge n e r a l & A d m i n Ci t y C l e r k S e r v i c e s Ma i n S w i t c h b o a r d Election Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 7 5 , 1 2 5 $5 2 , 0 7 0 $7 2 , 7 3 7 $14,852 $35,466 FR I N G E B E N E F I T S $8 0 , 2 4 2 $2 3 , 8 5 8 $3 3 , 3 2 8 $6,805 $16,251 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $1 3 5 , 5 3 5 $4 0 , 2 9 9 $5 6 , 2 9 3 $11,495 $27,448 De p a r t m e n t a l E x p e n d i t u r e s $3 9 0 , 9 0 2 $1 1 6 , 2 2 7 $1 6 2 , 3 5 8 $33,152 $79,165 Ad d i t i o n s : 1 s t Ot h e r $1 3 , 5 8 3 $ 1 3 , 5 8 3 Fu n c t i o n a l C o s t $4 0 4 , 4 8 5 $1 2 9 , 8 1 0 $1 6 2 , 3 5 8 $33,152 $79,165 Re a l l o c a t e A d m i n ($ 1 2 9 , 8 1 0 ) $ 7 6 , 7 3 0 $ 1 5 , 6 6 7 $ 3 7 , 4 1 3 Al l o c a b l e C o s t s $4 0 4 , 4 8 5 $2 3 9 , 0 8 8 $48,819 $116,578 Un a l l o c a t e d ($ 1 1 6 , 5 7 8 ) ($116,578) 1s t A l l o c a t i o n $2 8 7 , 9 0 7 $2 3 9 , 0 8 8 $48,819 Ad d i t i o n s : 2 n d Ot h e r $1 1 0 , 5 6 0 $ 1 1 0 , 5 6 0 Fu n c t i o n a l C o s t $1 1 0 , 5 6 0 $1 1 0 , 5 6 0 Re a l l o c a t e A d m i n ($ 1 1 0 , 5 6 0 ) $ 6 5 , 3 5 1 $ 1 3 , 3 4 4 $ 3 1 , 8 6 5 Al l o c a b l e C o s t s $1 1 0 , 5 6 0 $6 5 , 3 5 1 $13,344 $31,865 Un a l l o c a t e d ($ 3 1 , 8 6 5 ) ($31,865) 2n d A l l o c a t i o n $7 8 , 6 9 5 $6 5 , 3 5 1 $13,344 To t a l a l l o c a t e d $3 6 6 , 6 0 2 $3 0 4 , 4 3 9 $62,163 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De t a i l a l l o c a t i o n o f Ci t y C l e r k S e r v i c e s Detail page 55 Schedule 6.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 11 2. 9 0 2 % $6 , 9 3 9 $6 , 9 3 9 $2,595 $9,534 Fi r e A d m i n i s t r a t i o n 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 FD 5 0 0 W a t e r F u n d 14 3. 6 9 4 % $8 , 8 3 2 $8 , 8 3 2 $3,303 $12,135 FD 5 2 0 S e w e r F u n d 26 6. 8 6 0 % $1 6 , 4 0 2 $1 6 , 4 0 2 $6,134 $22,536 Re c r e a t i o n A d m i n i s t r a t i o n 4 1. 0 5 5 % $2 , 5 2 3 $2 , 5 2 3 $944 $3,467 Bu i l d i n g a n d S a f e t y 1 0. 2 6 4 % $6 3 1 $6 3 1 $236 $867 Ec o n o m i c D e v e l o p m e n t 4 1. 0 5 5 % $2 , 5 2 3 $2 , 5 2 3 $944 $3,467 Ci t y A d m i n i s t r a t i o n 30 7. 9 1 6 % $1 8 , 9 2 5 $1 8 , 9 2 5 $18,925 Pu b l i c W o r k s A d m i n i s t r a t i o n 32 8. 4 4 3 % $2 0 , 1 8 7 $2 0 , 1 8 7 $7,550 $27,737 Lo n g R a n g e P l a n n i n g 12 3. 1 6 6 % $7 , 5 7 0 $7 , 5 7 0 $2,831 $10,401 Ci t y A t t o r n e y 36 9. 4 9 9 % $2 2 , 7 1 0 $2 2 , 7 1 0 $22,710 Hu m a n R e s o u r c e s 14 3. 6 9 4 % $8 , 8 3 2 $8 , 8 3 2 $3,303 $12,135 Fi n a n c e 3 2 8. 4 4 3 % $2 0 , 1 8 7 $2 0 , 1 8 7 $7,550 $27,737 Na t u r a l R e s o u r c e s P r o t e c t i o n 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $1,262 Co m m u n i t y P r o m o t i o n 7 1. 8 4 7 % $4 , 4 1 6 $4 , 4 1 6 $1,651 $6,067 Ri s k M a n a g e m e n t 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 De v e l o p m e n t R e v i e w 14 3. 6 9 4 % $8 , 8 3 2 $8 , 8 3 2 $3,303 $12,135 Co m m u n i t y D e v e l o p m e n t A d m i n 44 11 . 6 0 9 % $2 7 , 7 5 7 $2 7 , 7 5 7 $10,381 $38,138 Tr e e M a i n t e n a n c e 3 0. 7 9 2 % $1 , 8 9 3 $1 , 8 9 3 $708 $2,601 St r e e t s & S i d e w a l k M a i n t e n a n c e 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 6 1. 5 8 3 % $3 , 7 8 5 $3 , 7 8 5 $1,416 $5,201 Su p p o r t S e r v i c e s - G r a n t 1 0. 2 6 4 % $6 3 1 $6 3 1 $236 $867 Em e r g e n c y R e s p o n s e 1 0. 2 6 4 % $6 3 1 $6 3 1 $236 $867 Ha z a r d P r e v e n t i o n 4 1. 0 5 5 % $2 , 5 2 3 $2 , 5 2 3 $944 $3,467 Ne t w o r k S e r v i c e s 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 La n d s c a p e & P a r k M a i n t e n a n c e 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 Ne i g h b o r h o o d S e r v i c e s 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 Ci t y C o u n c i l 34 8. 9 7 1 % $2 1 , 4 4 9 $2 1 , 4 4 9 $21,449 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 4 1. 0 5 5 % $2 , 5 2 3 $2 , 5 2 3 $944 $3,467 Bu i l d i n g M a i n t e n a n c e 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 3 0. 7 9 2 % $1 , 8 9 3 $1 , 8 9 3 $708 $2,601 Tr a f f i c - O T S G r a n t 1 0. 2 6 4 % $6 3 1 $6 3 1 $236 $867 Tr a i n i n g S e r v i c e s 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 FD 5 1 0 P a r k i n g F u n d 3 0. 7 9 2 % $1 , 8 9 3 $1 , 8 9 3 $708 $2,601 Tr a f f i c S a f e t y 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 En g i n e e r i n g D e v e l o p m e n t R e v i e w 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 CI P P r o j e c t E n g i n e e r i n g 11 2. 9 0 2 % $6 , 9 3 9 $6 , 9 3 9 $2,595 $9,534 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 FD 5 3 0 T r a n s i t F u n d 2 0. 5 2 8 % $1 , 2 6 2 $1 , 2 6 2 $472 $1,734 FD 6 2 5 J a c k H o u s e F u n d 1 0. 2 6 1 % $6 2 5 $6 2 5 $231 $856 To t a l 37 9 10 0 . 0 0 0 % $2 3 9 , 0 8 8 $2 3 9 , 0 8 8 $65,351 $304,439 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De t a i l a l l o c a t i o n o f Ci t y C l e r k S e r v i c e s Detail page 56 Schedule 6.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated (A ) A l l o c b a s i s : Co u n t o f C o u n c i l A g e n d a I t e m s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 C l e r k - A g e n d a i t e m T r a c k i n g b y O p e r a t i n g p r o g r a m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De t a i l a l l o c a t i o n o f Ma i n S w i t c h b o a r d Detail page 57 Schedule 6.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 3 8 9 % $6 7 8 $6 7 8 $192 $870 Fi r e A d m i n i s t r a t i o n 40 0 1. 0 1 0 % $4 9 3 $4 9 3 $139 $632 Fl o o d C o n t r o l 35 5 0. 8 9 7 % $4 3 8 $4 3 8 $124 $562 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 6 3 % $6 1 7 $6 1 7 $174 $791 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 6 3 % $6 1 7 $6 1 7 $174 $791 Lo n g R a n g e P l a n n i n g 40 0 1. 0 1 0 % $4 9 3 $4 9 3 $139 $632 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 0 9 5 % $1 , 5 1 1 $1 , 5 1 1 $427 $1,938 De v e l o p m e n t R e v i e w 40 0 1. 0 1 0 % $4 9 3 $4 9 3 $139 $632 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 0 5 % $2 4 7 $2 4 7 $247 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 5 8 % $3 7 0 $3 7 0 $370 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 6 8 % $8 6 3 $8 6 3 $244 $1,107 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 9 3 % $8 2 6 $8 2 6 $234 $1,060 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 7 1 4 % $1 , 8 1 3 $1 , 8 1 3 $512 $2,325 Ci t y A t t o r n e y 30 0 0. 7 5 8 % $3 7 0 $3 7 0 $370 Hu m a n R e s o u r c e s 37 0 0. 9 3 5 % $4 5 6 $4 5 6 $129 $585 Ri s k M a n a g e m e n t 13 0 0. 3 2 8 % $1 6 0 $1 6 0 $45 $205 Fi n a n c e 1 , 3 2 0 3. 3 3 5 % $1 , 6 2 8 $ 1 , 6 2 8 $460 $2,088 Ne t w o r k S e r v i c e s 65 0 1. 6 4 2 % $8 0 2 $8 0 2 $227 $1,029 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 3 7 % $5 5 5 $5 5 5 $157 $712 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 5 8 % $3 7 0 $3 7 0 $105 $475 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 7 0 5 % $8 3 2 $8 3 2 $235 $1,067 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 6 5 % $1 , 8 8 7 $1 , 8 8 7 $533 $2,420 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 7 9 % $1 8 5 $1 8 5 $52 $237 Tr e e M a i n t e n a n c e 44 0 1. 1 1 2 % $5 4 3 $5 4 3 $153 $696 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 7 1 6 % $1 , 3 2 6 $1 , 3 2 6 $375 $1,701 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 0 5 % $2 4 7 $2 4 7 $70 $317 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 7 4 % $5 2 4 $5 2 4 $148 $672 Yo u t h S e r v i c e s 20 0 0. 5 0 5 % $2 4 7 $2 4 7 $70 $317 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Ra n g e r P r o g r a m 20 0 0. 5 0 5 % $2 4 7 $2 4 7 $70 $317 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 Pa t r o l 4, 1 0 0 1 0 . 3 5 7 % $5 , 0 5 6 $5 , 0 5 6 $ 1 , 4 2 9 $ 6 , 4 8 5 In v e s t i g a t i o n s 1, 4 0 0 3 . 5 3 7 % $1 , 7 2 7 $1 , 7 2 7 $ 4 8 8 $ 2 , 2 1 5 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 8 0 0 % $2 , 3 4 3 $2 , 3 4 3 $662 $3,005 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 6 1 % $5 1 8 $5 1 8 $146 $664 Tr a f f i c S a f e t y 50 0 1. 2 6 3 % $6 1 7 $6 1 7 $174 $791 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 1 1 5 % $5 , 4 2 6 $5 , 4 2 6 $1,534 $6,960 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De t a i l a l l o c a t i o n o f Ma i n S w i t c h b o a r d Detail page 58 Schedule 6.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 5 3 % $7 0 9 $7 0 9 $200 $909 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 2 6 3 % $3 , 5 4 6 $3 , 5 4 6 $1,002 $4,548 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 3 0 5 % $2 , 5 9 0 $2 , 5 9 0 $732 $3,322 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 6 6 7 % $3 , 7 4 3 $3 , 7 4 3 $1,058 $4,801 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 3 2 % $3 0 8 $3 0 8 $87 $395 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 0 9 % $4 4 4 $4 4 4 $125 $569 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 3 % $1 2 3 $1 2 3 $35 $158 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 5 % $1 0 5 $1 0 5 $30 $135 Ci t y C o u n c i l 50 0 1. 2 6 3 % $6 1 7 $6 1 7 $617 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 5 5 % $3 7 1 $3 7 1 $105 $476 To t a l 39 , 5 8 5 10 0 . 0 0 0 % $4 8 , 8 1 9 $4 8 , 8 1 9 $13,344 $62,163 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 59 Schedule 6.006 2014 To t a l Ci t y C l e r k S e r v i c e s Main Switchboard Ci t y A d m i n i s t r a t i o n $1 9 , 2 9 5 $ 1 8 , 9 2 5 $ 3 7 0 Ci t y C o u n c i l $2 2 , 0 6 6 $ 2 1 , 4 4 9 $ 6 1 7 Na t u r a l R e s o u r c e s P r o t e c t i o n $1 , 5 0 9 $ 1 , 2 6 2 $ 2 4 7 Ci t y A t t o r n e y $2 3 , 0 8 0 $ 2 2 , 7 1 0 $ 3 7 0 Fi n a n c e $2 9 , 8 2 5 $ 2 7 , 7 3 7 $ 2 , 0 8 8 Ne t w o r k S e r v i c e s $2 , 7 6 3 $ 1 , 7 3 4 $ 1 , 0 2 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $3 , 9 4 2 $ 3 , 4 6 7 $ 4 7 5 Hu m a n R e s o u r c e s $1 2 , 7 2 0 $ 1 2 , 1 3 5 $ 5 8 5 Ri s k M a n a g e m e n t $1 , 9 3 9 $ 1 , 7 3 4 $ 2 0 5 Pu b l i c W o r k s A d m i n i s t r a t i o n $2 8 , 8 4 4 $ 2 7 , 7 3 7 $ 1 , 1 0 7 Bu i l d i n g M a i n t e n a n c e $2 , 5 2 5 $ 1 , 7 3 4 $ 7 9 1 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $5 , 9 1 3 $ 5 , 2 0 1 $ 7 1 2 CI P P r o j e c t E n g i n e e r i n g $1 1 , 8 5 9 $ 9 , 5 3 4 $ 2 , 3 2 5 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $2 , 7 9 4 $ 1 , 7 3 4 $ 1 , 0 6 0 En g i n e e r i n g D e v e l o p m e n t R e v i e w $2 , 4 0 6 $ 1 , 7 3 4 $ 6 7 2 Ha z a r d P r e v e n t i o n $4 , 3 7 6 $ 3 , 4 6 7 $ 9 0 9 Ec o n o m i c D e v e l o p m e n t $3 , 6 2 5 $ 3 , 4 6 7 $ 1 5 8 Co m m u n i t y P r o m o t i o n $6 , 2 2 5 $ 6 , 0 6 7 $ 1 5 8 Co m m u n i t y D e v e l o p m e n t A d m i n $3 9 , 2 0 5 $ 3 8 , 1 3 8 $ 1 , 0 6 7 De v e l o p m e n t R e v i e w $1 2 , 7 6 7 $ 1 2 , 1 3 5 $ 6 3 2 Tr a f f i c S i g n a l s & L i g h t s $3 1 7 $317 Lo n g R a n g e P l a n n i n g $1 1 , 0 3 3 $ 1 0 , 4 0 1 $ 6 3 2 Bu i l d i n g a n d S a f e t y $2 , 8 0 5 $ 8 6 7 $ 1 , 9 3 8 La n d s c a p e & P a r k M a i n t e n a n c e $4 , 1 5 4 $ 1 , 7 3 4 $ 2 , 4 2 0 Sw i m C e n t e r M a i n t e n a n c e $2 3 7 $237 Tr e e M a i n t e n a n c e $3 , 2 9 7 $ 2 , 6 0 1 $ 6 9 6 St r e e t s & S i d e w a l k M a i n t e n a n c e $3 , 4 3 5 $ 1 , 7 3 4 $ 1 , 7 0 1 Fl o o d C o n t r o l $5 6 2 $562 Re c r e a t i o n A d m i n i s t r a t i o n $4 , 2 5 8 $ 3 , 4 6 7 $ 7 9 1 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $2 , 7 5 9 $ 2 , 6 0 1 $ 1 5 8 Re c r e a t i o n a l S p o r t s $1 5 8 $158 Yo u t h S e r v i c e s $3 1 7 $317 Co m m u n i t y S e r v i c e s $1 5 8 $158 Ra n g e r P r o g r a m $3 1 7 $317 Aq u a t i c s & S i n s h e i m e r P a r k $1 5 8 $158 Go l f C o u r s e O p e r & M a i n t $4 7 6 $476 Po l i c e A d m i n s t r a t i o n $1 0 , 4 0 4 $ 9 , 5 3 4 $ 8 7 0 Pa t r o l $6 , 4 8 5 $6,485 In v e s t i g a t i o n s $2 , 2 1 5 $2,215 Po l i c e S u p p o r t S e r v i c e s $3 , 0 0 5 $3,005 Su p p o r t S e r v i c e s - G r a n t $8 6 7 $ 8 6 7 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ad m i n i s t r a t i o n & R e c o r d s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 60 Schedule 6.006 2014 To t a l Ci t y C l e r k S e r v i c e s Main Switchboard Ne i g h b o r h o o d S e r v i c e s $2 , 3 9 8 $ 1 , 7 3 4 $ 6 6 4 Tr a f f i c S a f e t y $2 , 5 2 5 $ 1 , 7 3 4 $ 7 9 1 Tr a f f i c - O T S G r a n t $8 6 7 $ 8 6 7 Fi r e A d m i n i s t r a t i o n $2 , 3 6 6 $ 1 , 7 3 4 $ 6 3 2 Em e r g e n c y R e s p o n s e $7 , 8 2 7 $ 8 6 7 $ 6 , 9 6 0 Tr a i n i n g S e r v i c e s $1 , 7 3 4 $ 1 , 7 3 4 FD 2 4 0 C D B G F u n d $1 5 8 $158 FD 2 9 0 T o u r i s m B i d F u n d $1 3 5 $135 FD 5 0 0 W a t e r F u n d $1 6 , 6 8 3 $ 1 2 , 1 3 5 $ 4 , 5 4 8 FD 5 1 0 P a r k i n g F u n d $5 , 9 2 3 $ 2 , 6 0 1 $ 3 , 3 2 2 FD 5 2 0 S e w e r F u n d $2 7 , 3 3 7 $ 2 2 , 5 3 6 $ 4 , 8 0 1 FD 5 3 0 T r a n s i t F u n d $2 , 1 2 9 $ 1 , 7 3 4 $ 3 9 5 FD 6 2 5 J a c k H o u s e F u n d $8 5 6 $ 8 5 6 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $5 6 9 $569 To t a l $3 6 6 , 6 0 2 $3 0 4 , 4 3 9 $62,163 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 7.01 FI N A N C E NA T U R E A N D E X T E N T O F S E R V I C E Th e F i n a n c e A d m i n i s t r a t i o n D i v i s i o n o r g a n i z e s , l e a d s , a n d m o n i t o rs t h e f u n c t i o n s w i t h i n t h e D ep a r t m e n t . T h e s e i n c l u d e : A c c o u n t ing, Revenue Ma n a g e m e n t , S u p p o r t S e r v i c e s a n d I n f o r m a t i o n T e c h n o l o g y . I t i s r e sp o n s i b l e f o r m a n a g i n g t h e C i t y ' s f i n a n c i a l a n d i n f o r m a t i o n t e chnology op e r a t i o n s i n a c c o r d a n c e w i t h e s t a b l i s h e d p o l i c i e s a n d p l a n s . P r o g r a m g o a l s a r e : d e v e l o p i n g a n d i m p l e m e n t i n g e f f i c i e n t a n d e f f e ctive financial po l i c i e s , p l a n s a n d r e p o r t i n g s y s t e m s t h a t he l p t h e o p e r a t i n g d e p a r t m e n t s a c h i e v e t h e i r ob j e c t i v e s a n d a s s u r e t h e C i t y ' s l o n g - t e r m f i s c a l h e a l t h ; pr o t e c t i n g t h e C i t y ' s a s s e t s f r o m u n a u t h o r i ze d u s e ; e f f e c t i v e l y u s i n g t h e C i t y ' s i n f o rm a t i o n t e c h n o l o g y r e s o u r c e s t o i m p r o v e p r oductivity, customer se r v i c e a n d p u b l i c a c c e s s t o C i t y i n f o r m a t i o n ; a n d p r o v i d i n g q u al i t y s e r v i c e t o a l l o f t h e d e p a rt m e n t ' s c u s t o m e r s — b o t h e x t e r n a l and internal to the or g a n i z a t i o n . Th e R e v e n u e M a n a g e m e n t D i v i s i o n i s r e s p o n s i b l e f o r a d m i n i s t e r i n g th e C i t y ' s t r e a s u r y a n d r e v e n u e o p e r a t i o n s i n a c c o r d a n c e w i t h established fi s c a l p o l i c i e s . P r o g r a m g o a l s a r e : d e v e l o p i n g a n d i m p l e m e n t i n g e ff e c t i v e a n d e f f i c i e n t r e v e n u e p l a n n i n g , m o n i t o r i n g a n d r e p o r t ing systems that he l p a s s u r e t h e C i t y ' s l o n g - t e r m f i s c a l h e a l t h ; p r o v i d i n g q u a l i t y c u s t o m e r s e r v i c e ; p r o t e c t i n g t he C i t y ' s c a s h a s s e t s f r o m u n a u thorized use. This pr o g r a m h a s s i x m a j o r a c t i v i t i e s : u t i l i t y b i l l i n g , b u s i n e s s t a x , a c c o u n t s r e c e i v a b l e , c a s h i e r a n d p u b l i c c o u n t e r , r e v e n u e f o r e c asts and rate reviews. In v e s t m e n t s , b a n k s e r v i c e s , a n d d e b t s e r v i c e a d m i n i s t r at i o n a r e a l s o f u n c t i o n s h a n d l e d b y t h e d i v i s i o n . Th e A c c o u n t i n g D i v i s i o n i s r e s p o n s i b l e f o r t h e c o o r d i n a t i o n a n d p r e p a r a t i o n o f t h e C i t y ' s b u d g e t , i s s u i n g f i n a n c i a l r e p o r t s a n d a d m i n i s t e r s t h e di s b u r s e m e n t o f C i t y f u n d s i n a c c o r d a n c e w i t h a d o p t e d f i s c a l p o l i c i e s a n d i n t e r n a l c o n t r o l p r o c e d u r e s . P r o g r a m g o a l s a r e d e v e l o ping and im p l e m e n t i n g e f f e c t i v e a n d e f f i c i e n t f i n a n c i a l p l a n n i n g , r e p o r t in g , a n d a c c o u n t i n g s y s t e m s t h a t h e l p t h e o p e r a t i n g d e p a r t m e n t s achieve their ob j e c t i v e s ; p r o v i d i n g q u a l i t y c u s t o m e r s e r v i c e ; a n d p r o t e c t i n g th e C i t y ' s r e s o u r c e s f r o m u n a u t h o r i z e d u s e . T h e p r o g r a m h a s f i ve major activities: fi n a n c i a l p l a n n i n g a n d r e p o r t i n g , p a y r o l l , a c c o u n t s p a y a b l e , g e n er a l a c c o u n t i n g s e r v i c e s a n d p o l i c i e s a n d s u p p o r t s e r v i c e s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Bu s i n e s s L i c e n s e , T r a n s i e n t O c c u p a n c y T a x a n d T o u r i s m A s s e s s m e n t - Th e s e c o s t s a r e a s s o c i a t e d wi t h t h e r e v e n u e s t r e a m s id e n t i f i e d i n t h e t i t l e . C o s t s a r e i d e n t i f i e d b u t n o t a l l o c a t e d .  Ac c o u n t s P a y a b l e - Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e p a y m e nt o f t h e c i t y ’ s o b l i g a t i o n s . C o s t s a r e a l l o c a t e d b a s e d t h e n u m b e r o f ac c o u n t s p a y a b l e t r a n s a c t i o n s b y d e p a r t m e n t / f u n d . Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 7.01 FI N A N C E NA T U R E A N D E X T E N T O F S E R V I C E CO N T I N U E D  Pa y r o l l - Th e s e c o s t s a r e a s s o c i a t e d w i t h a c t i v i t i e s i n v o l v e d w i t h p r o c e ss i n g t h e C i t y ’ s e m p l o y e e p a y r o l l . C o s t s a r e a l l o c a t e d b a s e d o n fu l l t i m e e q u i v a l e n t ( F T E ) b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ge n e r a l F i n a n c e – T h e s e c o s t s a r e a s s o c i a t e d w i t h g e n e r al a c c o u n t i n g a c t i v i t i e s . C o s t s a r e a l l o c a t e d b a s e d o n t o t a l o p e r a t i n g ex p e n d i t u r e s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ut i l i t y B i l l i n g – T h e s e c o s t s a r e a s s o c i a t e d w i t h w a t e r a n d s e w e r u t i l i t y b i l l i n g a c t i v i t i e s . C o s t s a r e a l l o c a t e d 5 0 % e a c h t o F u n d 5 0 0 Wa t e r a n d F u n d 5 2 0 S e w e r .  Ca s h i e r – T h e s e c o s t s a r e a s s o c i a t e d w i t h r e v e n u e c o l l e c t i o n s o c c u r r i n g at t h e f r o n t c o u n t e r w i t h i n t h e Fi n a n c e D e p a r t m e n t . C o s t s a r e al l o c a t e d b a s e d o n t h e a m o u n t o f t i m e s p e n t b y s t a f f o n t h i s fu n c t i o n a n d t h e r e l a t i v e a m o u n t s o f r e v e n u e c o l l e c t e d f o r e a c h a c tivity. Co s t s a s s o c i a t e d w i t h t h e c o l l e c t i o n o f B u si n e s s L i c e n s e , T r a n s i e n t O c c u p a n c y T a x an d T o u r i s m A s s e s s m e n t a r e n o t a l l o c a t e d .  Bu d g e t – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e m a n a g em e n t a n d p r o d u c t i o n o f t h e a n n u al C i t y w i d e b u d g e t . C o s t s a r e a l l o c a t e d b a s e d o n to t a l o p e r a t i n g e x p e n d i t u r e s b y f u n d / d e p a r t m e n t / d i v i s i o n . In a d d i t i o n t o t h e a b o v e f u n c t i o n s , t h e a d m in i s t r a t i v e c o s t s a s s o c i a t e d w i t h t h e f o l l o wi n g f u n c t i o n s h a v e b e e n i d e n t i f i e d . T h e se functions are se p a r a t e l y a l l o c a t e d t o e n d u s e r d e p a r t m e n t s i n s e p a r a t e s e c t i o n s o f t h i s d o c u m e n t .  IT N e t w o r k S e r v i c e s - Th e s e c o s t s a r e a s s o c i a t e d w i t h s u p e r v is i o n o f t h e I n f o r m a t i o n T e c h n o l o g y N e t w o r k S e r v i c e s D e p a r t m e n t . C o s t s ar e a l l o c a t e d d i r e c t l y t o N e t w o r k S e r v i c e s .  Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s ( G I S ) - Th e s e c o s t s a r e a s s o c i a t e d w i t h s u p e r v i s i o n o f t h e G e o g r a p h i c I n f o r m a t i o n S e r v i c e s De p a r t m e n t . C o s t s a r e a l l o c a t e d di r e c t l y t o N e t w o r k S e r v i c e s . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e Co s t s t o b e a l l o c a t e d Detail page 62 Schedule 7.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 , 5 9 4 , 3 2 1 $1,594,321 D e d u c t i o n s : C O N T R A C T S E R V I C E S ($ 7 0 , 7 4 2 ) T o t a l d e d u c t i o n s : ($ 7 0 , 7 4 2 ) ($70,742) A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $2 3 , 3 4 1 $23,341 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 5 , 4 5 3 $2 , 6 4 5 $18,098 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $2 , 9 8 8 $2 , 8 5 0 $5,838 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 2 , 5 6 8 $1 , 9 3 5 $14,503 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 1 , 8 1 5 $8 , 0 1 0 $29,825 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $7 4 , 7 6 2 $ 7 4 , 7 6 2 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $5 , 2 3 0 $ 5 , 2 3 0 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $2 0 , 3 6 2 $ 2 0 , 3 6 2 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $1 0 2 , 0 1 2 $ 1 0 2 , 0 1 2 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $6 0 8 $ 6 0 8 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $3 8 , 6 7 2 $ 3 8 , 6 7 2 T o t a l a l l o c a t e d a d d i t i o n s : $7 6 , 1 6 5 $2 5 7 , 0 8 6 $333,251 $333,251 To t a l t o b e a l l o c a t e d $1 , 5 9 9 , 7 4 4 $2 5 7 , 0 8 6 $1,856,830 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 63 Schedule 7.003 2014 To t a l Ge n e r a l & Ad m i n Bu s L i c , T r a n s Oc c T a x & To u r i s m Ac c o u n t s Pa y a b l e Pa y r o l l Ge n e r a l F i n a n c e Ut i l i t y B i l l i n g Utility Billing CostsCashier Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $8 1 6 , 3 5 8 $ 2 6 , 8 6 1 $ 5 4 , 9 4 6 $ 5 2 , 5 7 9 $ 6 2 , 8 6 6 $ 2 6 0 , 1 1 8 $ 1 8 5 , 6 5 8 $47,027 FR I N G E B E N E F I T S $3 2 7 , 9 9 6 $ 1 0 , 7 9 2 $ 2 2 , 0 7 6 $ 2 1 , 1 2 5 $ 2 5 , 2 5 8 $ 1 0 4 , 5 1 0 $ 7 4 , 5 9 4 $18,894 Ot h e r E x p e n s e a n d C o s t CO N T R A C T S E R V I C E S - U T I L I T I E S $ 1 4 6 , 4 1 6 $ 1 1 8 , 8 0 1 $20,515 $7,100 CO N T R A C T S E R V I C E S $7 0 , 7 4 2 $ 7 0 , 7 4 2 PR I N T I N G & R E P R O S U P - U T I L I T I E $ 1 3 , 2 9 3 $2,962 $10,331 PO S T A G E $1 2 6 , 2 7 7 $ 3 , 0 8 0 $ 1 8 , 4 8 0 $104,717 SE R V I C E S & S U P P L I E S $9 3 , 2 3 9 $3 , 0 6 8 $6 , 2 7 6 $6 , 0 0 5 $7 , 1 8 0 $ 2 9 , 7 0 9 $ 2 1 , 2 0 5 $5,371 De p a r t m e n t a l E x p e n d i t u r e s $1 , 5 9 4 , 3 2 1 $2 3 3 , 3 4 4 $1 0 1 , 7 7 8 $7 9 , 7 0 9 $9 5 , 3 0 4 $3 9 4 , 3 3 7 $281,457 $128,194 $88,723 Co s t A d j u s t m e n t s De d u c t i o n s ($ 7 0 , 7 4 2 ) ( $ 7 0 , 7 4 2 ) Ad d i t i o n s : 1 s t Ot h e r $7 6 , 1 6 5 $ 5 , 2 7 1 $5 , 0 8 8 $6 , 0 7 8 $2 5 , 0 8 1 $17,754 $4,509 Fu n c t i o n a l C o s t $1 , 5 9 9 , 7 4 4 $1 6 2 , 6 0 2 $1 0 7 , 0 4 9 $8 4 , 7 9 7 $1 0 1 , 3 8 2 $4 1 9 , 4 1 8 $299,211 $128,194 $93,232 Re a l l o c a t e A d m i n ($ 1 6 2 , 6 0 2 ) $ 1 2 , 1 6 0 $ 9 , 5 2 3 $ 1 1 , 3 8 6 $ 4 7 , 1 1 3 $ 3 3 , 6 2 7 $ 1 5 , 3 1 6 $ 1 0 , 6 0 0 Al l o c a b l e C o s t s $1 , 5 9 9 , 7 4 4 $1 1 9 , 2 0 9 $9 4 , 3 2 0 $1 1 2 , 7 6 8 $4 6 6 , 5 3 1 $332,838 $143,510 $103,832 Un a l l o c a t e d ($ 1 1 9 , 2 0 9 ) ($ 1 1 9 , 2 0 9 ) 1s t A l l o c a t i o n $1 , 4 8 0 , 5 3 5 $9 4 , 3 2 0 $1 1 2 , 7 6 8 $4 6 6 , 5 3 1 $332,838 $143,510 $103,832 Ad d i t i o n s : 2 n d Ot h e r $2 5 7 , 0 8 6 $1 7 , 7 9 0 $ 1 7 , 1 7 3 $ 2 0 , 5 1 5 $ 8 4 , 6 5 8 $ 5 9 , 9 2 7 $15,219 Fu n c t i o n a l C o s t $2 5 7 , 0 8 6 $1 7 , 7 9 0 $1 7 , 1 7 3 $2 0 , 5 1 5 $8 4 , 6 5 8 $59,927 $15,219 Al l o c a b l e C o s t s $2 5 7 , 0 8 6 $1 7 , 7 9 0 $1 7 , 1 7 3 $2 0 , 5 1 5 $8 4 , 6 5 8 $59,927 $15,219 Un a l l o c a t e d ($ 1 7 , 7 9 0 ) ($ 1 7 , 7 9 0 ) 2n d A l l o c a t i o n $2 3 9 , 2 9 6 $1 7 , 1 7 3 $2 0 , 5 1 5 $8 4 , 6 5 8 $59,927 $15,219 To t a l a l l o c a t e d $1 , 7 1 9 , 8 3 1 $1 1 1 , 4 9 3 $1 3 3 , 2 8 3 $5 5 1 , 1 8 9 $392,765 $143,510 $119,051 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 64 Schedule 7.003 2014 Bu d g e t IT S u p e r v i s i o n GI S S u p e r v i s i o n Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 0 6 , 7 0 9 $ 1 6 , 5 7 4 $3 , 0 2 0 FR I N G E B E N E F I T S $4 2 , 8 7 3 $6 , 6 5 9 $1 , 2 1 5 Ot h e r E x p e n s e a n d C o s t CO N T R A C T S E R V I C E S - U T I L I T I E S CO N T R A C T S E R V I C E S PR I N T I N G & R E P R O S U P - U T I L I T I E PO S T A G E SE R V I C E S & S U P P L I E S $1 2 , 1 8 8 $1 , 8 9 3 $3 4 4 De p a r t m e n t a l E x p e n d i t u r e s $1 6 1 , 7 7 0 $2 5 , 1 2 6 $4 , 5 7 9 Co s t A d j u s t m e n t s De d u c t i o n s Ad d i t i o n s : 1 s t Ot h e r $1 0 , 4 5 7 $ 1 , 6 3 0 $ 2 9 7 Fu n c t i o n a l C o s t $1 7 2 , 2 2 7 $2 6 , 7 5 6 $4 , 8 7 6 Re a l l o c a t e A d m i n $1 9 , 3 2 7 $3 , 0 0 2 $5 4 8 Al l o c a b l e C o s t s $1 9 1 , 5 5 4 $2 9 , 7 5 8 $5 , 4 2 4 Un a l l o c a t e d 1s t A l l o c a t i o n $1 9 1 , 5 5 4 $2 9 , 7 5 8 $5 , 4 2 4 Ad d i t i o n s : 2 n d Ot h e r $3 5 , 2 9 8 $ 5 , 5 0 2 $ 1 , 0 0 4 Fu n c t i o n a l C o s t $3 5 , 2 9 8 $5 , 5 0 2 $1 , 0 0 4 Al l o c a b l e C o s t s $3 5 , 2 9 8 $5 , 5 0 2 $1 , 0 0 4 Un a l l o c a t e d 2n d A l l o c a t i o n $3 5 , 2 9 8 $5 , 5 0 2 $1 , 0 0 4 To t a l a l l o c a t e d $2 2 6 , 8 5 2 $3 5 , 2 6 0 $6 , 4 2 8 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ac c o u n t s P a y a b l e Detail page 65 Schedule 7.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 2 1 0 D o w n t o w n B i d F u n d 26 0. 1 0 8 % $1 0 2 $1 0 2 $19 $121 FD 2 4 0 C D B G F u n d 12 0. 0 5 0 % $4 7 $4 7 $9 $56 FD 2 9 0 T o u r i s m B i d F u n d 24 9 1. 0 3 4 % $9 7 5 $9 7 5 $186 $1,161 FD 5 0 0 W a t e r F u n d 2, 2 0 0 9. 1 3 5 % $8 , 6 1 6 $8 , 6 1 6 $1,643 $10,259 FD 5 1 0 P a r k i n g F u n d 94 4 3. 9 2 0 % $3 , 6 9 7 $3 , 6 9 7 $705 $4,402 FD 5 2 0 S e w e r F u n d 2, 5 4 9 10 . 5 8 4 % $9 , 9 8 3 $9 , 9 8 3 $1,904 $11,887 FD 5 3 0 T r a n s i t F u n d 41 3 1. 7 1 5 % $1 , 6 1 7 $1 , 6 1 7 $308 $1,925 FD 6 2 5 J a c k H o u s e F u n d 21 0. 0 8 7 % $8 2 $8 2 $16 $98 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 21 3 0. 8 8 4 % $8 3 4 $8 3 4 $159 $993 FD 6 5 0 N a r c o t i c s T a s k F o r c e F u n d 11 4 0. 4 7 3 % $4 4 6 $4 4 6 $85 $531 FD 6 5 3 H a z a r d o u s M a t T a s k F o r c e F u n d 22 0. 0 9 1 % $8 6 $8 6 $16 $102 FD 6 5 5 B o m b T a s k F o r c e F u n d 19 0. 0 7 9 % $7 4 $7 4 $14 $88 Ci t y A d m i n i s t r a t i o n 15 1 0. 6 2 7 % $5 9 1 $5 9 1 $591 Ci t y C o u n c i l 28 9 1. 2 0 0 % $1 , 1 3 2 $1 , 1 3 2 $1,132 Cu l t u r a l A c t i v i t i e s 1 0. 0 0 4 % $4 $4 $1 $5 Ec o n o m i c D e v e l o p m e n t 90 0. 3 7 4 % $3 5 2 $3 5 2 $67 $419 Na t u r a l R e s o u r c e s P r o t e c t i o n 16 5 0. 6 8 5 % $6 4 6 $6 4 6 $646 Co m m u n i t y P r o m o t i o n 10 8 0. 4 4 8 % $4 2 3 $4 2 3 $81 $504 Ci t y A t t o r n e y 14 7 0. 6 1 0 % $5 7 6 $5 7 6 $576 Ad m i n i s t r a t i o n & R e c o r d s 34 0 1. 4 1 2 % $1 , 3 3 2 $1 , 3 3 2 $1,332 Ne t w o r k S e r v i c e s 1, 0 9 3 4. 5 3 8 % $4 , 2 8 1 $4 , 2 8 1 $816 $5,097 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 14 3 0. 5 9 4 % $5 6 0 $5 6 0 $107 $667 Su p p o r t S e r v i c e s 22 2 0. 9 2 2 % $8 6 9 $8 6 9 $166 $1,035 Hu m a n R e s o u r c e s 33 0 1. 3 7 0 % $1 , 2 9 2 $1 , 2 9 2 $246 $1,538 Ri s k M a n a g e m e n t 81 0. 3 3 6 % $3 1 7 $3 1 7 $60 $377 We l l n e s s P r o g r a m 12 0. 0 5 0 % $4 7 $4 7 $9 $56 Co m m u n i t y D e v e l o p m e n t A d m i n 32 9 1. 3 6 6 % $1 , 2 8 8 $1 , 2 8 8 $246 $1,534 Co m m i s s i o n s & C o m m i t t e e s 99 0. 4 1 1 % $3 8 8 $3 8 8 $74 $462 De v e l o p m e n t R e v i e w 21 0. 0 8 7 % $8 2 $8 2 $16 $98 Lo n g R a n g e P l a n n i n g 87 0. 3 6 1 % $3 4 1 $3 4 1 $65 $406 Bu i l d i n g a n d S a f e t y 16 9 0. 7 0 2 % $6 6 2 $6 6 2 $126 $788 Pu b l i c W o r k s A d m i n i s t r a t i o n 26 7 1. 1 0 9 % $1 , 0 4 6 $1 , 0 4 6 $199 $1,245 La n d s c a p e & P a r k M a i n t e n a n c e 77 0 3. 1 9 7 % $3 , 0 1 6 $3 , 0 1 6 $575 $3,591 Sw i m C e n t e r M a i n t e n a n c e 32 2 1. 3 3 7 % $1 , 2 6 1 $1 , 2 6 1 $241 $1,502 Tr e e M a i n t e n a n c e 18 1 0. 7 5 2 % $7 0 9 $7 0 9 $135 $844 Bu i l d i n g M a i n t e n a n c e 1, 4 2 0 5. 8 9 6 % $5 , 5 6 1 $5 , 5 6 1 $1,061 $6,622 St r e e t s & S i d e w a l k M a i n t e n a n c e 62 9 2. 6 1 2 % $2 , 4 6 3 $2 , 4 6 3 $470 $2,933 Fl o o d C o n t r o l 17 9 0. 7 4 3 % $7 0 1 $7 0 1 $134 $835 Tr a f f i c S i g n a l s & L i g h t s 15 1 0. 6 2 7 % $5 9 1 $5 9 1 $113 $704 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 8 1 3 7. 5 2 8 % $7 , 1 0 0 $7 , 1 0 0 $1,354 $8,454 En g i n e e r i n g D e v e l o p m e n t R e v i e w 22 0. 0 9 1 % $8 6 $8 6 $16 $102 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ac c o u n t s P a y a b l e Detail page 66 Schedule 7.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated CI P P r o j e c t E n g i n e e r i n g 19 1 0. 7 9 3 % $7 4 8 $7 4 8 $143 $891 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 10 9 0. 4 5 3 % $4 2 7 $4 2 7 $81 $508 Re c r e a t i o n A d m i n i s t r a t i o n 33 5 1. 3 9 1 % $1 , 3 1 2 $1 , 3 1 2 $250 $1,562 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 79 0. 3 2 8 % $3 0 9 $3 0 9 $59 $368 Re c r e a t i o n a l S p o r t s 20 2 0. 8 3 9 % $7 9 1 $7 9 1 $151 $942 Yo u t h S e r v i c e s 72 3 3. 0 0 2 % $2 , 8 3 1 $2 , 8 3 1 $540 $3,371 Co m m u n i t y S e r v i c e s 50 8 2. 1 0 9 % $1 , 9 8 9 $1 , 9 8 9 $379 $2,368 Ra n g e r P r o g r a m 17 0 0. 7 0 6 % $6 6 6 $6 6 6 $127 $793 Aq u a t i c s & S i n s h e i m e r P a r k 96 0. 3 9 9 % $3 7 6 $3 7 6 $72 $448 Hu m a n R e l a t i o n s 39 0. 1 6 2 % $1 5 3 $1 5 3 $29 $182 Go l f C o u r s e O p e r & M a i n t 53 5 2. 2 2 1 % $2 , 0 9 5 $2 , 0 9 5 $400 $2,495 Po l i c e A d m i n s t r a t i o n 92 5 3. 8 4 1 % $3 , 6 2 3 $3 , 6 2 3 $691 $4,314 Pa t r o l 37 6 1 . 5 6 1 % $1 , 4 7 3 $1 , 4 7 3 $ 2 8 1 $ 1 , 7 5 4 In v e s t i g a t i o n s 13 7 0 . 5 6 9 % $5 3 7 $5 3 7 $ 1 0 2 $ 6 3 9 Po l i c e S u p p o r t S e r v i c e s 91 0. 3 7 8 % $3 5 6 $3 5 6 $68 $424 Ne i g h b o r h o o d S e r v i c e s 62 0. 2 5 7 % $2 4 3 $2 4 3 $46 $289 Tr a f f i c S a f e t y 11 3 0. 4 6 9 % $4 4 3 $4 4 3 $84 $527 Fi r e A d m i n i s t r a t i o n 31 0 1. 2 8 7 % $1 , 2 1 4 $1 , 2 1 4 $232 $1,446 Em e r g e n c y R e s p o n s e 63 6 2. 6 4 1 % $2 , 4 9 1 $2 , 4 9 1 $475 $2,966 Ha z a r d P r e v e n t i o n 89 0. 3 7 0 % $3 4 9 $3 4 9 $66 $415 Tr a i n i n g S e r v i c e s 16 5 0. 6 8 5 % $6 4 6 $6 4 6 $123 $769 Te c h n i c a l S e r v i c e s 14 9 0. 6 1 9 % $5 8 4 $5 8 4 $111 $695 Di s a s t e r P r e p a r e d n e s s 69 0. 2 8 6 % $2 7 0 $2 7 0 $52 $322 Al l O t h e r 1, 4 6 0 6. 0 6 2 % $5 , 7 1 8 $5 , 7 1 8 $1,090 $6,808 Tr a f f i c - O T S G r a n t 13 0. 0 5 4 % $5 1 $5 1 $10 $61 De v e l o p m e n t S e r v i c e s 40 0. 1 6 6 % $1 5 7 $1 5 7 $30 $187 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 21 0. 0 8 7 % $8 2 $8 2 $16 $98 Fi r e A d m i n i s t r a t i o n G r a n t 6 0. 0 2 5 % $2 3 $2 3 $4 $27 Ha z a r d P r e v e n t i o n G r a n t 22 0. 0 9 1 % $8 7 $8 7 $19 $106 To t a l 24 , 0 8 4 10 0 . 0 0 0 % $9 4 , 3 2 0 $9 4 , 3 2 0 $17,173 $111,493 (A ) A l l o c b a s i s : Ac c o u n t s P a y a b l e T r a n s a c t i o n C o u n t b y D e p a r t m e n t / F u n d So u r c e : AP C h e c k s 2 0 1 4 w o r k s h e e t 1 2 - 1 9 - 1 4 3 : 3 7 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Pa y r o l l Detail page 67 Schedule 7.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 4 2 0 % $1 , 6 0 1 $1 , 6 0 1 $305 $1,906 Fi r e A d m i n i s t r a t i o n 40 0 1. 0 3 3 % $1 , 1 6 5 $1 , 1 6 5 $222 $1,387 Fl o o d C o n t r o l 35 5 0. 9 1 6 % $1 , 0 3 4 $1 , 0 3 4 $197 $1,231 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 9 1 % $1 , 4 5 6 $1 , 4 5 6 $277 $1,733 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 9 1 % $1 , 4 5 6 $1 , 4 5 6 $277 $1,733 Lo n g R a n g e P l a n n i n g 40 0 1. 0 3 3 % $1 , 1 6 5 $1 , 1 6 5 $222 $1,387 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 1 6 3 % $3 , 5 6 6 $3 , 5 6 6 $680 $4,246 De v e l o p m e n t R e v i e w 40 0 1. 0 3 3 % $1 , 1 6 5 $1 , 1 6 5 $222 $1,387 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 1 6 % $5 8 2 $5 8 2 $582 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 7 4 % $8 7 3 $8 7 3 $873 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 8 0 7 % $2 , 0 3 8 $2 , 0 3 8 $388 $2,426 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 7 3 0 % $1 , 9 5 1 $1 , 9 5 1 $372 $2,323 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 7 9 5 % $4 , 2 8 0 $4 , 2 8 0 $816 $5,096 Ci t y A t t o r n e y 30 0 0. 7 7 4 % $8 7 3 $8 7 3 $873 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 2 1 3 % $1 , 3 6 8 $1 , 3 6 8 $1,368 Hu m a n R e s o u r c e s 37 0 0. 9 5 5 % $1 , 0 7 7 $1 , 0 7 7 $205 $1,282 Ri s k M a n a g e m e n t 13 0 0. 3 3 6 % $3 7 8 $3 7 8 $72 $450 Ne t w o r k S e r v i c e s 65 0 1. 6 7 8 % $1 , 8 9 2 $1 , 8 9 2 $361 $2,253 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 6 2 % $1 , 3 1 0 $1 , 3 1 0 $250 $1,560 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 7 4 % $8 7 3 $8 7 3 $166 $1,039 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 7 4 3 % $1 , 9 6 5 $1 , 9 6 5 $375 $2,340 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 9 5 0 % $4 , 4 5 4 $4 , 4 5 4 $849 $5,303 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 8 7 % $4 3 7 $4 3 7 $83 $520 Tr e e M a i n t e n a n c e 44 0 1. 1 3 6 % $1 , 2 8 1 $1 , 2 8 1 $244 $1,525 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 7 7 5 % $3 , 1 3 0 $3 , 1 3 0 $597 $3,727 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 1 6 % $5 8 2 $5 8 2 $111 $693 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 9 7 % $1 , 2 3 7 $1 , 2 3 7 $236 $1,473 Yo u t h S e r v i c e s 20 0 0. 5 1 6 % $5 8 2 $5 8 2 $111 $693 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Ra n g e r P r o g r a m 20 0 0. 5 1 6 % $5 8 2 $5 8 2 $111 $693 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 Pa t r o l 4, 1 0 0 1 0 . 5 8 5 % $1 1 , 9 3 6 $1 1 , 9 3 6 $ 2 , 2 7 5 $ 1 4 , 2 1 1 In v e s t i g a t i o n s 1, 4 0 0 3 . 6 1 4 % $4 , 0 7 6 $4 , 0 7 6 $ 7 7 7 $ 4 , 8 5 3 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 9 0 5 % $5 , 5 3 1 $5 , 5 3 1 $1,054 $6,585 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 8 4 % $1 , 2 2 3 $1 , 2 2 3 $233 $1,456 Tr a f f i c S a f e t y 50 0 1. 2 9 1 % $1 , 4 5 6 $1 , 4 5 6 $277 $1,733 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 3 5 9 % $1 2 , 8 1 0 $1 2 , 8 1 0 $2,442 $15,252 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Pa y r o l l Detail page 68 Schedule 7.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 8 4 % $1 , 6 7 4 $1 , 6 7 4 $319 $1,993 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 4 2 2 % $8 , 3 7 0 $8 , 3 7 0 $1,596 $9,966 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 4 2 1 % $6 , 1 1 4 $6 , 1 1 4 $1,165 $7,279 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 8 3 5 % $8 , 8 3 6 $8 , 8 3 6 $1,684 $10,520 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 4 5 % $7 2 8 $7 2 8 $139 $867 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 2 9 % $1 , 0 4 8 $1 , 0 4 8 $200 $1,248 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 8 % $2 9 1 $2 9 1 $55 $346 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 9 % $2 4 7 $2 4 7 $47 $294 Ci t y C o u n c i l 50 0 1. 2 9 1 % $1 , 4 5 6 $1 , 4 5 6 $1,456 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 8 0 % $8 7 3 $8 7 3 $173 $1,046 To t a l 38 , 7 3 5 10 0 . 0 0 0 % $1 1 2 , 7 6 8 $1 1 2 , 7 6 8 $20,515 $133,283 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ge n e r a l F i n a n c e Detail page 69 Schedule 7.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 0. 9 7 3 % $4 , 5 3 9 $4 , 5 3 9 $4,539 Ci t y C o u n c i l 11 6 , 9 4 1 0. 1 6 6 % $7 7 6 $7 7 6 $776 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 1 3 % $1 , 9 2 8 $1 , 9 2 8 $361 $2,289 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 1 3 % $1 , 4 6 0 $1 , 4 6 0 $273 $1,733 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 5 9 % $2 , 1 4 0 $2 , 1 4 0 $2,140 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 7 5 % $2 , 6 8 3 $2 , 6 8 3 $502 $3,185 Ci t y A t t o r n e y 60 5 , 8 5 1 0. 8 6 1 % $4 , 0 1 9 $4 , 0 1 9 $4,019 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 5 6 % $2 , 5 9 3 $2 , 5 9 3 $2,593 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 7 1 % $1 6 , 1 9 5 $1 6 , 1 9 5 $3,030 $19,225 Su p p o r t S e r v i c e s 18 4 , 1 5 4 0. 2 6 2 % $1 , 2 2 2 $1 , 2 2 2 $229 $1,451 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 9 8 % $3 , 7 2 1 $3 , 7 2 1 $696 $4,417 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 2 3 6 % $1 9 , 7 6 2 $1 9 , 7 6 2 $3,698 $23,460 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $1 0 8 $1 0 8 $20 $128 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 5 8 % $4 , 4 6 8 $4 , 4 6 8 $836 $5,304 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 3 % $2 0 2 $2 0 2 $38 $240 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 7 2 % $3 , 6 0 0 $3 , 6 0 0 $674 $4,274 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 9 0 % $6 , 9 5 1 $6 , 9 5 1 $1,301 $8,252 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 5 9 % $7 , 7 4 2 $7 , 7 4 2 $1,449 $9,191 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 4 0 % $5 , 7 8 6 $5 , 7 8 6 $1,083 $6,869 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 3 0 7 % $1 5 , 4 2 6 $1 5 , 4 2 6 $2,886 $18,312 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 3 9 % $2 , 9 8 1 $2 , 9 8 1 $558 $3,539 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 3 0 % $2 , 9 4 0 $2 , 9 4 0 $550 $3,490 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 5 1 9 % $7 , 0 8 9 $7 , 0 8 9 $1,326 $8,415 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 9 1 % $7 , 8 8 8 $7 , 8 8 8 $1,476 $9,364 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 7 8 % $4 , 5 6 3 $4 , 5 6 3 $854 $5,417 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 8 2 % $2 , 2 4 9 $2 , 2 4 9 $421 $2,670 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 8 1 8 % $8 , 4 8 4 $8 , 4 8 4 $1,587 $10,071 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 5 9 % $3 , 0 7 6 $3 , 0 7 6 $575 $3,651 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 3 2 4 % $1 0 , 8 4 1 $1 0 , 8 4 1 $2,028 $12,869 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 4 7 % $4 , 4 2 0 $4 , 4 2 0 $827 $5,247 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 8 7 % $1 , 8 0 3 $1 , 8 0 3 $337 $2,140 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 6 2 % $4 , 4 9 0 $4 , 4 9 0 $840 $5,330 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 9 2 % $1 , 3 6 1 $1 , 3 6 1 $255 $1,616 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 5 3 % $2 , 1 1 5 $2 , 1 1 5 $396 $2,511 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 5 5 % $5 , 8 5 7 $5 , 8 5 7 $1,096 $6,953 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 1 0 % $1 , 4 4 7 $1 , 4 4 7 $271 $1,718 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 9 1 % $1 , 8 2 5 $1 , 8 2 5 $341 $2,166 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 4 0 1 % $1 , 8 7 2 $1 , 8 7 2 $350 $2,222 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 9 3 2 % $9 , 0 1 4 $9 , 0 1 4 $1,687 $10,701 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 2 6 8 % $4 7 , 9 0 2 $4 7 , 9 0 2 $ 8 , 9 6 3 $ 5 6 , 8 6 5 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 4 2 5 % $1 5 , 9 7 9 $1 5 , 9 7 9 $ 2 , 9 9 0 $ 1 8 , 9 6 9 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ge n e r a l F i n a n c e Detail page 70 Schedule 7.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 7 3 % $1 4 , 8 0 3 $1 4 , 8 0 3 $2,770 $17,573 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 7 % $1 , 4 7 7 $1 , 4 7 7 $276 $1,753 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 3 9 % $4 , 8 4 5 $4 , 8 4 5 $907 $5,752 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 2 8 % $5 , 2 6 1 $5 , 2 6 1 $984 $6,245 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 3 1 4 % $5 2 , 7 8 4 $5 2 , 7 8 4 $9,876 $62,660 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 9 9 % $4 , 1 9 6 $4 , 1 9 6 $785 $4,981 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 4 % $6 7 1 $6 7 1 $126 $797 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 4 % $2 0 3 $2 0 3 $38 $241 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 2 % $1 4 9 $1 4 9 $28 $177 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 1 1 % $1 , 4 4 9 $1 , 4 4 9 $271 $1,720 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 5 2 % $1 , 6 4 4 $1 , 6 4 4 $308 $1,952 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 2 8 8 % $3 4 , 0 0 1 $3 4 , 0 0 1 $6,362 $40,363 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 5 9 % $1 2 , 4 0 4 $1 2 , 4 0 4 $2,321 $14,725 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 7 6 3 % $3 6 , 2 1 6 $3 6 , 2 1 6 $6,776 $42,992 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 3 4 % $3 , 4 2 3 $3 , 4 2 3 $640 $4,063 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 3 0 % $5 , 7 3 9 $5 , 7 3 9 $1,074 $6,813 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 1 8 % $2 , 8 8 1 $2 , 8 8 1 $539 $3,420 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 6 0 % $2 7 9 $2 7 9 $52 $331 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 7 1 % $7 , 7 9 7 $7 , 7 9 7 $1,459 $9,256 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 4. 0 2 0 % $1 8 , 7 5 4 $1 8 , 7 5 4 $3,509 $22,263 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 4 3 % $1 , 6 0 2 $1 , 6 0 2 $300 $1,902 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 8 % $2 6 9 $2 6 9 $50 $319 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 1 0 0 % $4 6 7 $4 6 7 $87 $554 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 6 5 % $1 , 7 0 0 $1 , 7 0 0 $316 $2,016 To t a l 70 , 3 2 9 , 0 3 5 10 0 . 0 0 0 % $4 6 6 , 5 3 1 $4 6 6 , 5 3 1 $84,658 $551,189 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ut i l i t y B i l l i n g Detail page 71 Schedule 7.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 50 50 . 0 0 0 % $1 6 6 , 4 1 9 $1 6 6 , 4 1 9 $29,964 $196,383 FD 5 2 0 S e w e r F u n d 50 50 . 0 0 0 % $1 6 6 , 4 1 9 $1 6 6 , 4 1 9 $29,963 $196,382 To t a l 10 0 10 0 . 0 0 0 % $3 3 2 , 8 3 8 $3 3 2 , 8 3 8 $59,927 $392,765 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o W a t e r ( F D 5 0 0 ) & S e w e r ( F D 5 2 0 ) So u r c e : Ac c o u n t i n g D e p a r t m e n t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ut i l i t y B i l l i n g C o s t s Detail page 72 Schedule 7.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 50 50 . 0 0 0 % $7 1 , 7 5 5 $7 1 , 7 5 5 $71,755 FD 5 2 0 S e w e r F u n d 50 50 . 0 0 0 % $7 1 , 7 5 5 $7 1 , 7 5 5 $71,755 To t a l 10 0 10 0 . 0 0 0 % $1 4 3 , 5 1 0 $1 4 3 , 5 1 0 $143,510 (A ) A l l o c b a s i s : So u r c e : IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Ca s h i e r Detail page 73 Schedule 7.009 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 1 0 P a r k i n g F u n d 72 7 7. 2 7 0 % $7 , 5 4 9 $7 , 5 4 9 $1,106 $8,655 FD 5 3 0 T r a n s i t F u n d 10 6 1. 0 6 0 % $1 , 1 0 1 $1 , 1 0 1 $161 $1,262 FD 5 0 0 W a t e r F u n d 1, 4 0 6 14 . 0 6 0 % $1 4 , 5 9 9 $1 4 , 5 9 9 $2,140 $16,739 FD 5 2 0 S e w e r F u n d 1, 4 0 6 14 . 0 6 0 % $1 4 , 5 9 9 $1 4 , 5 9 9 $2,140 $16,739 Al l O t h e r 6, 3 5 5 63 . 5 5 0 % $6 5 , 9 8 4 $6 5 , 9 8 4 $9,672 $75,656 To t a l 10 , 0 0 0 10 0 . 0 0 0 % $1 0 3 , 8 3 2 $1 0 3 , 8 3 2 $15,219 $119,051 (A ) A l l o c b a s i s : Ba s e d o n t h e a m o u n t o f t i m e s p e n t b y s t a f f o n t h i s f u n c t i o n a n d t h e r e l a t i v e a m o u n t s o f r e v e n u e c o l l e c t e d So u r c e : Sa l a r y - W a g e s f o r F i n a n c e A c c o u n t i n g R e v e n u e M g m t w o r k s h e e t 1 - 1 6 - 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Bu d g e t Detail page 74 Schedule 7.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 0. 9 7 3 % $1 , 8 6 4 $1 , 8 6 4 $1,864 Ci t y C o u n c i l 11 6 , 9 4 1 0. 1 6 6 % $3 1 9 $3 1 9 $319 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 1 3 % $7 9 1 $7 9 1 $150 $941 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 1 3 % $6 0 0 $6 0 0 $114 $714 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 5 9 % $8 7 9 $8 7 9 $879 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 7 5 % $1 , 1 0 2 $1 , 1 0 2 $209 $1,311 Ci t y A t t o r n e y 60 5 , 8 5 1 0. 8 6 1 % $1 , 6 5 0 $1 , 6 5 0 $1,650 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 5 6 % $1 , 0 6 5 $1 , 0 6 5 $1,065 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 7 1 % $6 , 6 5 0 $6 , 6 5 0 $1,263 $7,913 Su p p o r t S e r v i c e s 18 4 , 1 5 4 0. 2 6 2 % $5 0 2 $5 0 2 $95 $597 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 9 8 % $1 , 5 2 8 $1 , 5 2 8 $290 $1,818 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 2 3 6 % $8 , 1 1 4 $8 , 1 1 4 $1,542 $9,656 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $4 4 $4 4 $8 $52 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 5 8 % $1 , 8 3 5 $1 , 8 3 5 $349 $2,184 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 3 % $8 3 $8 3 $16 $99 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 7 2 % $1 , 4 7 8 $1 , 4 7 8 $281 $1,759 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 9 0 % $2 , 8 5 4 $2 , 8 5 4 $542 $3,396 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 5 9 % $3 , 1 7 9 $3 , 1 7 9 $604 $3,783 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 4 0 % $2 , 3 7 6 $2 , 3 7 6 $451 $2,827 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 3 0 7 % $6 , 3 3 4 $6 , 3 3 4 $1,203 $7,537 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 3 9 % $1 , 2 2 4 $1 , 2 2 4 $233 $1,457 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 3 0 % $1 , 2 0 7 $1 , 2 0 7 $229 $1,436 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 5 1 9 % $2 , 9 1 1 $2 , 9 1 1 $553 $3,464 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 9 1 % $3 , 2 3 9 $3 , 2 3 9 $615 $3,854 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 7 8 % $1 , 8 7 3 $1 , 8 7 3 $356 $2,229 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 8 2 % $9 2 4 $9 2 4 $175 $1,099 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 8 1 8 % $3 , 4 8 3 $3 , 4 8 3 $662 $4,145 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 5 9 % $1 , 2 6 3 $1 , 2 6 3 $240 $1,503 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 3 2 4 % $4 , 4 5 1 $4 , 4 5 1 $846 $5,297 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 4 7 % $1 , 8 1 5 $1 , 8 1 5 $345 $2,160 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 8 7 % $7 4 0 $7 4 0 $141 $881 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 6 2 % $1 , 8 4 4 $1 , 8 4 4 $350 $2,194 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 9 2 % $5 5 9 $5 5 9 $106 $665 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 5 3 % $8 6 8 $8 6 8 $165 $1,033 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 5 5 % $2 , 4 0 5 $2 , 4 0 5 $457 $2,862 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 1 0 % $5 9 4 $5 9 4 $113 $707 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 9 1 % $7 4 9 $7 4 9 $142 $891 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 4 0 1 % $7 6 9 $7 6 9 $146 $915 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 9 3 2 % $3 , 7 0 1 $3 , 7 0 1 $703 $4,404 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 2 6 8 % $1 9 , 6 6 8 $1 9 , 6 6 8 $ 3 , 7 3 7 $ 2 3 , 4 0 5 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 4 2 5 % $6 , 5 6 1 $6 , 5 6 1 $ 1 , 2 4 7 $ 7 , 8 0 8 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f Bu d g e t Detail page 75 Schedule 7.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 7 3 % $6 , 0 7 8 $6 , 0 7 8 $1,155 $7,233 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 7 % $6 0 7 $6 0 7 $115 $722 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 3 9 % $1 , 9 8 9 $1 , 9 8 9 $378 $2,367 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 2 8 % $2 , 1 6 0 $2 , 1 6 0 $410 $2,570 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 3 1 4 % $2 1 , 6 7 3 $2 1 , 6 7 3 $4,118 $25,791 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 9 9 % $1 , 7 2 3 $1 , 7 2 3 $327 $2,050 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 4 % $2 7 6 $2 7 6 $52 $328 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 4 % $8 3 $8 3 $16 $99 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 2 % $6 1 $6 1 $12 $73 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 1 1 % $5 9 5 $5 9 5 $113 $708 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 5 2 % $6 7 5 $6 7 5 $128 $803 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 2 8 8 % $1 3 , 9 6 1 $1 3 , 9 6 1 $2,653 $16,614 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 5 9 % $5 , 0 9 3 $5 , 0 9 3 $968 $6,061 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 7 6 3 % $1 4 , 8 7 0 $1 4 , 8 7 0 $2,825 $17,695 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 3 4 % $1 , 4 0 5 $1 , 4 0 5 $267 $1,672 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 3 0 % $2 , 3 5 6 $2 , 3 5 6 $448 $2,804 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 1 8 % $1 , 1 8 3 $1 , 1 8 3 $225 $1,408 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 6 0 % $1 1 5 $1 1 5 $22 $137 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 7 1 % $3 , 2 0 1 $3 , 2 0 1 $608 $3,809 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 4. 0 2 0 % $7 , 7 0 0 $7 , 7 0 0 $1,463 $9,163 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 4 3 % $6 5 8 $6 5 8 $125 $783 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 8 % $1 1 1 $1 1 1 $21 $132 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 1 0 0 % $1 9 2 $1 9 2 $36 $228 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 6 5 % $6 9 4 $6 9 4 $135 $829 To t a l 70 , 3 2 9 , 0 3 5 10 0 . 0 0 0 % $1 9 1 , 5 5 4 $1 9 1 , 5 5 4 $35,298 $226,852 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f IT S u p e r v i s i o n Detail page 76 Schedule 7.011 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ne t w o r k S e r v i c e s 10 0 10 0 . 0 0 0 % $2 9 , 7 5 8 $2 9 , 7 5 8 $5,502 $35,260 To t a l 10 0 10 0 . 0 0 0 % $2 9 , 7 5 8 $2 9 , 7 5 8 $5,502 $35,260 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o N e t w o r k S e r v i c e s So u r c e : Sa l a r y - W a g e s f o r F i n a n c e A c c o u n t i n g R e v e n u e M g m t w o r k s h e e t 1 - 1 6 - 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De t a i l a l l o c a t i o n o f GI S S u p e r v i s i o n Detail page 77 Schedule 7.012 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 10 0 10 0 . 0 0 0 % $5 , 4 2 4 $5 , 4 2 4 $1,004 $6,428 To t a l 10 0 10 0 . 0 0 0 % $5 , 4 2 4 $5 , 4 2 4 $1,004 $6,428 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o G I S So u r c e : Sa l a r y - W a g e s f o r F i n a n c e A c c o u n t i n g R e v e n u e M g m t w o r k s h e e t 1 - 1 6 - 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 78 Schedule 7.013 2014 To t a l Ac c o u n t s Pa y a b l e Pa y r o l l Ge n e r a l F i n a n c e Ut i l i t y B i l l i n g Ut i l i t y B i l l i n g Co s t s CashierBudgetIT Supervision Ci t y A d m i n i s t r a t i o n $7 , 8 6 7 $5 9 1 $8 7 3 $4 , 5 3 9 $1,864 Ci t y Co u n c i l $3 , 6 8 3 $ 1 , 1 3 2 $ 1 , 4 5 6 $ 7 7 6 $319 Na t u r a l R e s o u r c e s P r o t e c t i o n $4 , 2 4 7 $6 4 6 $5 8 2 $2 , 1 4 0 $879 Ci t y A t t o r n e y $7 , 1 1 8 $5 7 6 $8 7 3 $4 , 0 1 9 $1,650 Ad m i n i s t r a t i o n & Re c o r d s $6 , 3 5 8 $ 1 , 3 3 2 $ 1 , 3 6 8 $ 2 , 5 9 3 $1,065 Ne t w o r k S e r v i c e s $6 9 , 7 4 8 $ 5 , 0 9 7 $ 2 , 2 5 3 $ 1 9 , 2 2 5 $7,913 $35,260 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $1 2 , 9 6 2 $6 6 7 $1 , 0 3 9 $3 , 4 2 0 $1,408 Su p p o r t S e r v i c e s $3 , 0 8 3 $1 , 0 3 5 $1 , 4 5 1 $597 Hu m a n Re s o u r c e s $9 , 0 5 5 $ 1 , 5 3 8 $ 1 , 2 8 2 $ 4 , 4 1 7 $1,818 Ri s k M a n a g e m e n t $3 3 , 9 4 3 $3 7 7 $4 5 0 $ 2 3 , 4 6 0 $9,656 We l l n e s s P r o g r a m $2 3 6 $5 6 $1 2 8 $52 Pu b l i c W o r k s A d m i n i s t r a t i o n $1 3 , 3 6 7 $1 , 2 4 5 $2 , 4 2 6 $6 , 8 6 9 $2,827 Bu i l d i n g Ma i n t e n a n c e $2 0 , 2 3 4 $ 6 , 6 2 2 $ 1 , 7 3 3 $ 8 , 4 1 5 $3,464 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $2 4 , 2 3 0 $8 , 4 5 4 $1 , 5 6 0 $ 1 0 , 0 7 1 $4,145 CI P P r o j e c t E n g i n e e r i n g $2 4 , 1 5 3 $8 9 1 $5 , 0 9 6 $ 1 2 , 8 6 9 $5,297 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $1 0 , 2 3 8 $5 0 8 $2 , 3 2 3 $5 , 2 4 7 $2,160 En g i n e e r i n g D e v e l o p m e n t R e v i e w $6 , 7 2 9 $1 0 2 $1 , 4 7 3 $3 , 6 5 1 $1,503 Ha z a r d P r e v e n t i o n $9 , 4 3 9 $4 1 5 $1 , 9 9 3 $4 , 9 8 1 $2,050 Cu l t u r a l A c t i v i t i e s $3 , 2 3 5 $5 $2 , 2 8 9 $941 Ec o n o m i c D e v e l o p m e n t $3 , 2 1 2 $4 1 9 $3 4 6 $1 , 7 3 3 $714 Co m m u n i t y P r o m o t i o n $5 , 3 4 6 $5 0 4 $3 4 6 $3 , 1 8 5 $1,311 Hu m a n R e l a t i o n s $3 , 2 0 3 $1 8 2 $2 , 1 4 0 $881 Co m m u n i t y D e v e l o p m e n t A d m i n $1 1 , 3 6 2 $1 , 5 3 4 $2 , 3 4 0 $5 , 3 0 4 $2,184 Co m m i s s i o n s & C o m m i t t e e s $8 0 1 $4 6 2 $2 4 0 $99 De v e l o p m e n t R e v i e w $7 , 5 1 8 $9 8 $1 , 3 8 7 $4 , 2 7 4 $1,759 Tr a f f i c S i g n a l s & L i g h t s $5 , 1 6 6 $7 0 4 $6 9 3 $2 , 6 7 0 $1,099 Lo n g R a n g e P l a n n i n g $1 3 , 4 4 1 $4 0 6 $1 , 3 8 7 $8 , 2 5 2 $3,396 Bu i l d i n g a n d S a f e t y $1 8 , 0 0 8 $7 8 8 $4 , 2 4 6 $9 , 1 9 1 $3,783 La n d s c a p e & P a r k M a i n t e n a n c e $3 4 , 7 4 3 $3 , 5 9 1 $5 , 3 0 3 $ 1 8 , 3 1 2 $7,537 Sw i m C e n t e r M a i n t e n a n c e $7 , 0 1 8 $1 , 5 0 2 $5 2 0 $3 , 5 3 9 $1,457 Tr e e M a i n t e n a n c e $7 , 2 9 5 $8 4 4 $1 , 5 2 5 $3 , 4 9 0 $1,436 St r e e t s & S i d e w a l k M a i n t e n a n c e $1 9 , 8 7 8 $2 , 9 3 3 $3 , 7 2 7 $9 , 3 6 4 $3,854 Fl o o d C o n t r o l $9 , 7 1 2 $8 3 5 $1 , 2 3 1 $5 , 4 1 7 $2,229 De v e l o p m e n t S e r v i c e s $2 , 8 7 2 $1 8 7 $1 , 9 0 2 $783 Re c r e a t i o n Ad m i n i s t r a t i o n $1 0 , 8 1 9 $ 1 , 5 6 2 $ 1 , 7 3 3 $ 5 , 3 3 0 $2,194 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $2 , 9 9 5 $3 6 8 $3 4 6 $1 , 6 1 6 $665 Re c r e a t i o n a l S p o r t s $4 , 8 3 2 $9 4 2 $3 4 6 $2 , 5 1 1 $1,033 Yo u t h S e r v i c e s $1 3 , 8 7 9 $3 , 3 7 1 $6 9 3 $6 , 9 5 3 $2,862 Co m m u n i t y S e r v i c e s $5 , 1 3 9 $2 , 3 6 8 $3 4 6 $1 , 7 1 8 $707 Ra n g e r P r o g r a m $4 , 5 4 3 $7 9 3 $6 9 3 $2 , 1 6 6 $891 Aq u a t i c s & S i n s h e i m e r P a r k $3 , 9 3 1 $4 4 8 $3 4 6 $2 , 2 2 2 $915 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 79 Schedule 7.013 2014 GI S S u p e r v i s i o n Ci t y A d m i n i s t r a t i o n Ci t y C o u n c i l Na t u r a l R e s o u r c e s P r o t e c t i o n Ci t y A t t o r n e y Ad m i n i s t r a t i o n & R e c o r d s Ne t w o r k S e r v i c e s Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $6 , 4 2 8 Su p p o r t S e r v i c e s Hu m a n R e s o u r c e s Ri s k M a n a g e m e n t We l l n e s s P r o g r a m Pu b l i c W o r k s A d m i n i s t r a t i o n Bu i l d i n g M a i n t e n a n c e Ve h i c l e & E q u i p m e n t M a i n t e n a c e CI P P r o j e c t E n g i n e e r i n g Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g En g i n e e r i n g D e v e l o p m e n t R e v i e w Ha z a r d P r e v e n t i o n Cu l t u r a l A c t i v i t i e s Ec o n o m i c D e v e l o p m e n t Co m m u n i t y P r o m o t i o n Hu m a n R e l a t i o n s Co m m u n i t y D e v e l o p m e n t A d m i n Co m m i s s i o n s & C o m m i t t e e s De v e l o p m e n t R e v i e w Tr a f f i c S i g n a l s & L i g h t s Lo n g R a n g e P l a n n i n g Bu i l d i n g a n d S a f e t y La n d s c a p e & P a r k M a i n t e n a n c e Sw i m C e n t e r M a i n t e n a n c e Tr e e M a i n t e n a n c e St r e e t s & S i d e w a l k M a i n t e n a n c e Fl o o d C o n t r o l De v e l o p m e n t S e r v i c e s Re c r e a t i o n A d m i n i s t r a t i o n Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n Re c r e a t i o n a l S p o r t s Yo u t h S e r v i c e s Co m m u n i t y S e r v i c e s Ra n g e r P r o g r a m Aq u a t i c s & S i n s h e i m e r P a r k IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 80 Schedule 7.013 2014 To t a l Ac c o u n t s Pa y a b l e Pa y r o l l Ge n e r a l F i n a n c e Ut i l i t y B i l l i n g Ut i l i t y B i l l i n g Co s t s CashierBudgetIT Supervision Go l f C o u r s e O p e r & M a i n t $9 , 2 7 6 $2 , 4 9 5 $1 , 0 4 6 $4 , 0 6 3 $1,672 Po l i c e A d m i n s t r a t i o n $2 1 , 3 2 5 $4 , 3 1 4 $1 , 9 0 6 $ 1 0 , 7 0 1 $4,404 Pa t r o l $9 6 , 2 3 5 $ 1 , 7 5 4 $ 1 4 , 2 1 1 $ 5 6 , 8 6 5 $23,405 In v e s t i g a t i o n s $3 2 , 2 6 9 $ 6 3 9 $ 4 , 8 5 3 $ 1 8 , 9 6 9 $7,808 Po l i c e S u p p o r t S e r v i c e s $3 1 , 8 1 5 $4 2 4 $6 , 5 8 5 $ 1 7 , 5 7 3 $7,233 Ne i g h b o r h o o d S e r v i c e s $4 , 2 2 0 $2 8 9 $1 , 4 5 6 $1 , 7 5 3 $722 Tr a f f i c S a f e t y $1 0 , 3 7 9 $5 2 7 $1 , 7 3 3 $5 , 7 5 2 $2,367 Tr a f f i c - O T S G r a n t $5 2 9 $6 1 $3 3 1 $137 Fi r e Ad m i n i s t r a t i o n $1 1 , 6 4 8 $ 1 , 4 4 6 $ 1 , 3 8 7 $ 6 , 2 4 5 $2,570 Fi r e A d m i n i s t r a t i o n G r a n t $4 7 8 $2 7 $3 1 9 $132 Em e r g e n c y R e s p o n s e $1 0 6 , 6 6 9 $2 , 9 6 6 $ 1 5 , 2 5 2 $ 6 2 , 6 6 0 $25,791 Ha z a r d P r e v e n t i o n G r a n t $8 8 8 $1 0 6 $5 5 4 $228 Tr a i n i n g S e r v i c e s $1 , 8 9 4 $7 6 9 $7 9 7 $328 Te c h n i c a l S e r v i c e s $1 , 0 3 5 $6 9 5 $2 4 1 $99 Di s a s t e r P r e p a r e d n e s s $5 7 2 $3 2 2 $1 7 7 $73 FD 2 1 0 D o w n t o w n B i d F u n d $2 , 5 4 9 $1 2 1 $1 , 7 2 0 $708 FD 2 4 0 C D B G F u n d $3 , 1 5 7 $5 6 $3 4 6 $1 , 9 5 2 $803 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $2 , 9 4 3 $9 8 $2 , 0 1 6 $829 FD 2 9 0 T o u r i s m B i d F u n d $1 4 , 5 2 0 $1 , 1 6 1 $2 9 4 $9 , 2 5 6 $3,809 FD 5 0 0 W a t e r F u n d $3 6 2 , 0 7 9 $ 1 0 , 2 5 9 $9 , 9 6 6 $ 4 0 , 3 6 3 $ 1 9 6 , 3 8 3 $ 7 1 , 7 5 5 $ 1 6 , 7 3 9 $ 1 6 , 6 1 4 FD 5 1 0 P a r k i n g F u n d $4 1 , 1 2 2 $4 , 4 0 2 $7 , 2 7 9 $ 1 4 , 7 2 5 $8,655 $6,061 FD 5 2 0 S e w e r F u n d $3 6 7 , 9 7 0 $ 1 1 , 8 8 7 $ 1 0 , 5 2 0 $ 4 2 , 9 9 2 $ 1 9 6 , 3 8 2 $ 7 1 , 7 5 5 $ 1 6 , 7 3 9 $ 1 7 , 6 9 5 FD 5 3 0 T r a n s i t F u n d $3 5 , 4 8 0 $1 , 9 2 5 $8 6 7 $ 2 2 , 2 6 3 $1,262 $9,163 FD 6 2 5 J a c k H o u s e F u n d $9 8 $9 8 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $1 1 , 8 5 8 $9 9 3 $1 , 2 4 8 $6 , 8 1 3 $2,804 FD 6 5 0 N a r c o t i c s T a s k F o r c e F u n d $5 3 1 $5 3 1 FD 6 5 3 H a z a r d o u s M a t T a s k F o r c e F u n d $1 0 2 $1 0 2 FD 6 5 5 B o m b T a s k F o r c e F u n d $8 8 $8 8 Al l O t h e r $8 2 , 4 6 4 $6 , 8 0 8 $75,656 To t a l $1 , 7 1 9 , 8 3 1 $1 1 1 , 4 9 3 $1 3 3 , 2 8 3 $5 5 1 , 1 8 9 $3 9 2 , 7 6 5 $1 4 3 , 5 1 0 $119,051 $226,852 $35,260 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Fi n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 81 Schedule 7.013 2014 GI S S u p e r v i s i o n Go l f C o u r s e O p e r & M a i n t Po l i c e A d m i n s t r a t i o n Pa t r o l In v e s t i g a t i o n s Po l i c e S u p p o r t S e r v i c e s Ne i g h b o r h o o d S e r v i c e s Tr a f f i c S a f e t y Tr a f f i c - O T S G r a n t Fi r e A d m i n i s t r a t i o n Fi r e A d m i n i s t r a t i o n G r a n t Em e r g e n c y R e s p o n s e Ha z a r d P r e v e n t i o n G r a n t Tr a i n i n g S e r v i c e s Te c h n i c a l S e r v i c e s Di s a s t e r P r e p a r e d n e s s FD 2 1 0 D o w n t o w n B i d F u n d FD 2 4 0 C D B G F u n d FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d FD 2 9 0 T o u r i s m B i d F u n d FD 5 0 0 W a t e r F u n d FD 5 1 0 P a r k i n g F u n d FD 5 2 0 S e w e r F u n d FD 5 3 0 T r a n s i t F u n d FD 6 2 5 J a c k H o u s e F u n d FD 6 4 0 R e s e r v o i r O p e r a t i o n s FD 6 5 0 N a r c o t i c s T a s k F o r c e F u n d FD 6 5 3 H a z a r d o u s M a t T a s k F o r c e F u n d FD 6 5 5 B o m b T a s k F o r c e F u n d Al l O t h e r To t a l $6 , 4 2 8 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 8.01 NE T W O R K S E R V I C E S NA T U R E A N D E X T E N T O F S E R V I C E Th e N e t w o r k S e r v i c e s D i v i s i o n i s r e s p o n s i b l e f o r e n s u r i n g t h a t t h e C i t y ' s i n f o r m a t i o n t e c h n o l o g y r e s o u r c e s a r e e f f e c t i v e l y m a n a ged and used as ke y o r g a n i z a t i o n a l t o o l s i n i m p r o v i n g o r g a n i z a t i o n a l p r o d u c t i v i t y , cu s t o m e r s e r v i c e a n d p u b l i c a c c e s s t o C i t y i n f o r m a t i o n . P r o g ram goals are: de v e l o p i n g a n d i m p l e m e n t i n g l o n g - r a n g e p l a n s , p o l i c i e s a n d s t a n d a r d s f o r a c q u i r i n g , m a in t a i n i n g , a n d a c h i e v i n g f u l l u s e o f i n f o rmation technology re s o u r c e s ; a n d p r o v i d i n g r e s p o n s i v e o n g o i n g s u p p o r t , m a i n t e n a n c e, t r o u b l e - s h o o t i n g a n d t r a i n i n g fo r o f f i c e a u t o m a t i o n a n d t e l e c ommunications sy s t e m s a n d a p p l i c a t i o n s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ne t w o r k S e r v i c e s & D e s k t o p S u p p o r t – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e p l a n n i n g , m a n a g i n g , s u p p o r t a n d m a i n t e n a n c e o f in f o r m a t i o n t e c h n o l o g y r e s o u r c e s . C o s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f p h y s i c a l d e s k t o p s , v i r t u a l d e s k t o p s , l a p t o p s a n d p rinters by fu n d / d e p a r t m e n t / d i v i s i o n .  Mo b i l e D a t a C o m p u t e r ( M D C ) S u p p o r t – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e m a n a g i n g , su p p o r t a n d m a i n t e n a n c e o f M D C s . C o s t s a r e al l o c a t e d b a s e d o n t h e n u m b e r o f MD C s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ta b l e t S u p p o r t – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e m a n a g i n g , s u p p o r t a n d m a in t e n a n c e o f t a b l e t s . C o s t s ar e a l l o c a t e d b a s e d o n t h e nu m b e r o f t a b l e t s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Se r v e r S u p p o r t – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e p l a n n i n g , m a n a g i n g , s u p po r t a n d m a i n t e n a n c e o f s e r v e r s a n d e n t e r p r i s e s y s t e m s . Co s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f p h y s i c a l o r v i rt u a l s e r v e r s / a p p l i a n c e s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ne t w o r k S u p p o r t – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e p l a n n i n g , m a n a g i n g , s u p p or t a n d m a i n t e n a n c e o f n e t w o r k s w i t c h e s , f i b e r o p t i c ne t w o r k s , w i r e d / w i r e l e s s c o m m u n i c a t i o n i n f r a s t r u c t u r e . C o s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f d e d i c a t e d E t h e r n e t s w i t c h p o r ts by fu n d / d e p a r t m e n t / d i v i s i o n .  Ra d i o s – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o r t a n d m a i n t e n a n c e o f t h e r a d i o s . C o s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f as s i g n e d r a d i o s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Te l e m e t r y – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o r t a n d m a i n t e n a n c e o f t h e t e l e m e t r y t e c h n o l o g y . C o s t s a r e a l l o c a t e d b a s e d o n t h e nu m b e r o f c o n t r o l l e r s b y f u n d / d e p a r t m e n t / d i v i s i o n . Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 8.01 NE T W O R K S E R V I C E S NA T U R E A N D E X T E N T O F S E R V I C E CO N T I N U E D  Ce l l P h o n e s – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o r t a n d m a i n t e n a n c e o f c e l l p h o n e s . C o s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f ce l l p h o n e s a n d s m a r t p h o n e s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Pa g e r s – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o rt a n d m a i n t e n a n c e o f p a g e r s . C o s t s a r e a l l o c a t e d b a s e d o n t h e n u m b e r o f p a g e r s by f u n d / d e p a r t m e n t / d i v i s i o n .  Ce l l u l a r D a t a S e r v i c e s – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o r t a n d m a i n t e n a nc e o f p r o v i d i n g m o b i l e c e l l u l a r d a t a . C o s t s a r e al l o c a t e d b a s e d o n t h e n u m b e r o f c e l l u l a r d a t a a i r c a r d s a nd t h e n u m b e r o f s m a r t p h o n e s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Te l e p h o n e s – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e s u p p o r t a n d m a i n t e n a n c e o f t h e t e l e p h o n e a n d V o I P s y s t e m s . C o s t s a r e a l l o c a t e d ba s e d o n t h e n u m b e r o f e x t e n s i o n s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Cu e s t a P e a k – T h e s e c o s t s a r e a s s o c i a t e d w i t h t h e r e n t a n d m a i n t e n a n c e o f t h e C u e s t a P e a k r a d i o s i t e . C o s t s a r e a l l o c a t e d b a s e d o n th e n u m b e r o f r a d i o r e p e a t e r s a t t h e si t e b y f u n d / d e p a r t m e n t / d i v i s i o n .  So u t h H i l l s – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e r e n t a n d m a i n t e n a n c e o f th e S o u t h H i l l s r a d i o s i t e . C o s t s a r e a l l o c a t e d b a s e d o n t h e nu m b e r o f r a d i o r e p e a t e r s a t t h e si t e b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ta s s a j a r a P e a k – Th e s e c o s t s a r e a s s o c i a t e d w i t h t h e r e n t a n d m a i n t e n a n c e o f t h e T a s s a j a r a P e a k ra d i o s i t e . C o s t s a r e a l l o c a t e d b a s e d on t h e n u m b e r o f r a d i o r e p e a t e r s a t t he s i t e b y f u n d / d e p a r t m e n t / d i v i s i o n .  Di r e c t C o s t s – Th e s e c o s t s a r e a s s o c i a t e d w i t h e x p e n d i t u r e s m a d e f o r c e r t ai n d e p a r t m e n t s . C o s t s a r e a l l o c a t e d d i r e c t l y t o t h o s e de p a r t m e n t s . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s Co s t s t o b e a l l o c a t e d Detail page 83 Schedule 8.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $2 , 4 4 1 , 3 6 9 $2,441,369 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $1 6 , 3 9 2 $16,392 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $2 3 , 6 6 3 $4 , 0 5 0 $27,713 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $4 , 5 7 6 $4 , 3 6 4 $8,940 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 9 , 2 4 6 $2 , 9 6 3 $22,209 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 , 0 6 4 $6 9 9 $2,763 1 0 0 2 5 1 0 0 - F i n a n c e $5 8 , 7 7 6 $1 0 , 9 7 2 $69,748 1 0 0 2 5 4 5 0 - G e o g r a p h i c I n f o r m a t i o n S e r v i c e s $5 , 6 5 3 $ 5 , 6 5 3 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $4 , 4 8 6 $ 4 , 4 8 6 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $1 0 , 0 2 7 $ 1 0 , 0 2 7 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $5 0 , 2 3 3 $ 5 0 , 2 3 3 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 9 9 $ 2 9 9 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $2 7 , 1 5 9 $ 2 7 , 1 5 9 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $5 , 8 2 9 $ 5 , 8 2 9 T o t a l a l l o c a t e d a d d i t i o n s : $1 2 4 , 7 1 7 $1 2 6 , 7 3 4 $251,451 $251,451 To t a l t o b e a l l o c a t e d $2 , 5 6 6 , 0 8 6 $1 2 6 , 7 3 4 $2,692,820 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 84 Schedule 8.003 2014 To t a l Ge n e r a l & A d m i n Ne t w o r k Se r v i c e s & De s k t o p S u p p o r t M D C S u p p o r t Ta b l e t S u p p o r t Se r v e r S u p p o r t Ne t w o r k S u p p o r t RadiosTelemetry Wa g e s & B e n e f i t s SA L A R I E S & WA G E S $6 1 2 , 2 0 8 $ 6 3 , 8 5 3 $ 1 2 1 , 0 9 5 $ 4 8 , 3 0 3 $ 6 0 , 4 8 6 $ 1 4 9 , 0 1 1 $ 6 5 , 6 9 0 $ 3 4 , 1 6 1 $ 4 9 , 0 9 9 FR I N G E BE N E F I T S $2 0 1 , 8 3 0 $ 2 1 , 0 5 1 $ 3 9 , 9 2 2 $ 1 5 , 9 2 4 $ 1 9 , 9 4 1 $ 4 9 , 1 2 5 $ 2 1 , 6 5 6 $ 1 1 , 2 6 2 $ 1 6 , 1 8 7 Ot h e r E x p e n s e a n d C o s t CO N T R A C T SE R V I C E S $3 7 8 , 5 1 5 $1 9 7 , 4 1 5 $4 6 , 4 0 0 $ 2 7 , 0 0 0 $ 4 4 , 9 0 0 $ 6 2 , 8 0 0 DA T A P R O C E S S I N G S E R V I C E S $ 3 9 6 , 9 2 0 $7 0 , 7 2 0 $9 2 , 4 0 0 $67,100 $11,100 CO M P U T E R S U P P L I E S $3 2 3 , 4 7 2 $2 9 5 , 8 7 2 $7 , 4 0 0 $17,000 $3,200 PU B L I C A T I O N S & S U B S C R I P T $4 , 3 3 4 $4 , 3 3 4 ED U C A T I O N & T R A I N I N G $2 3 , 8 7 8 $9 , 4 7 8 $1 4 , 4 0 0 CI T Y W I D E T R A I N I N G $1 9 , 2 3 4 $1 2 , 7 3 4 PR O F E S S I O N O R G A N I Z A T I O N $5 8 5 $5 8 5 TR I P S A N D M E E T I N G S $1 , 2 2 5 $1 , 2 2 5 EL E C T R I C U T I L I T I E S S E R V I C E $3 , 6 4 6 $3 , 6 4 6 TE L E P H O N E S E R V I C E S $1 6 4 , 9 2 0 $2,500 CE L L U L A R S E R V I C E S $1 0 5 , 6 2 2 $1 1 , 0 0 0 $1 4 , 0 0 0 PA G E R S E R V I C E S $8 , 5 4 6 BU I L D I N G & P R O P E R T Y $5 9 , 0 5 2 OP E R A T I N G M A T & S U P P $2 4 , 2 0 0 $18,050 $6,150 MA C H I N E R Y & E Q U I P M E N T $1 1 3 , 1 8 2 $4 3 , 9 0 0 $ 6 9 , 2 8 2 De p a r t m e n t a l E x p e n d i t u r e s $2 , 4 4 1 , 3 6 9 $8 4 , 9 0 4 $7 5 7 , 0 2 6 $7 5 , 2 2 7 $9 4 , 4 2 7 $4 0 2 , 6 3 6 $2 7 0 , 2 2 8 $122,673 $134,236 Ad d i t i o n s : 1 s t Ot h e r $1 2 4 , 7 1 7 $ 1 2 4 , 7 1 7 Fu n c t i o n a l C o s t $2 , 5 6 6 , 0 8 6 $2 0 9 , 6 2 1 $7 5 7 , 0 2 6 $7 5 , 2 2 7 $9 4 , 4 2 7 $4 0 2 , 6 3 6 $2 7 0 , 2 2 8 $122,673 $134,236 Re a l l o c a t e Ad m i n ($ 2 0 9 , 6 2 1 ) $6 7 , 3 4 2 $ 6 , 6 9 2 $ 8 , 4 0 0 $ 3 5 , 8 1 7 $ 2 4 , 0 3 8 $ 1 0 , 9 1 2 $ 1 1 , 9 4 1 Al l o c a b l e C o s t s $2 , 5 6 6 , 0 8 6 $8 2 4 , 3 6 8 $8 1 , 9 1 9 $1 0 2 , 8 2 7 $4 3 8 , 4 5 3 $2 9 4 , 2 6 6 $133,585 $146,177 1s t A l l o c a t i o n $2 , 5 6 6 , 0 8 6 $8 2 4 , 3 6 8 $8 1 , 9 1 9 $1 0 2 , 8 2 7 $4 3 8 , 4 5 3 $2 9 4 , 2 6 6 $133,585 $146,177 Ad d i t i o n s : 2 n d Ot h e r $1 2 6 , 7 3 4 $ 1 2 6 , 7 3 4 Fu n c t i o n a l C o s t $1 2 6 , 7 3 4 $1 2 6 , 7 3 4 Re a l l o c a t e Ad m i n ($ 1 2 6 , 7 3 4 ) $4 0 , 7 1 4 $ 4 , 0 4 6 $ 5 , 0 7 8 $ 2 1 , 6 5 4 $ 1 4 , 5 3 3 $ 6 , 5 9 8 $ 7 , 2 1 9 Al l o c a b l e C o s t s $1 2 6 , 7 3 4 $4 0 , 7 1 4 $4 , 0 4 6 $5 , 0 7 8 $2 1 , 6 5 4 $14,533 $6,598 $7,219 2n d A l l o c a t i o n $1 2 6 , 7 3 4 $4 0 , 7 1 4 $4 , 0 4 6 $5 , 0 7 8 $2 1 , 6 5 4 $14,533 $6,598 $7,219 To t a l a l l o c a t e d $2 , 6 9 2 , 8 2 0 $8 6 5 , 0 8 2 $8 5 , 9 6 5 $1 0 7 , 9 0 5 $4 6 0 , 1 0 7 $3 0 8 , 7 9 9 $140,183 $153,396 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 85 Schedule 8.003 2014 Ce l l P h o n e s Pa g e r s Ce l l u l a r D a t a Se r v i c e s Te l e p h o n e s Cu e s t a P e a k So u t h H i l l s Ta s s a j a r a Direct Costs Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 0 , 1 6 3 $1 0 , 3 4 7 FR I N G E B E N E F I T S $3 , 3 5 0 $3 , 4 1 2 Ot h e r E x p e n s e a n d C o s t CO N T R A C T S E R V I C E S DA T A P R O C E S S I N G S E R V I C E S $155,600 CO M P U T E R S U P P L I E S PU B L I C A T I O N S & S U B S C R I P T ED U C A T I O N & T R A I N I N G CI T Y W I D E T R A I N I N G $6,500 PR O F E S S I O N O R G A N I Z A T I O N TR I P S A N D M E E T I N G S EL E C T R I C U T I L I T I E S S E R V I C E TE L E P H O N E S E R V I C E S $1 8 , 4 0 0 $ 1 4 4 , 0 2 0 CE L L U L A R S E R V I C E S $4 8 , 0 2 2 $3 2 , 6 0 0 PA G E R S E R V I C E S $8 , 5 4 6 BU I L D I N G & P R O P E R T Y $2 , 4 0 0 $ 2 6 , 6 4 7 $ 3 0 , 0 0 5 OP E R A T I N G M A T & S U P P MA C H I N E R Y & E Q U I P M E N T De p a r t m e n t a l E x p e n d i t u r e s $6 1 , 5 3 5 $8 , 5 4 6 $5 1 , 0 0 0 $1 5 7 , 7 7 9 $2 , 4 0 0 $2 6 , 6 4 7 $30,005 $162,100 Ad d i t i o n s : 1 s t Ot h e r Fu n c t i o n a l C o s t $6 1 , 5 3 5 $8 , 5 4 6 $5 1 , 0 0 0 $1 5 7 , 7 7 9 $2 , 4 0 0 $2 6 , 6 4 7 $30,005 $162,100 Re a l l o c a t e Ad m i n $5 , 4 7 4 $ 7 6 0 $ 4 , 5 3 7 $ 1 4 , 0 3 5 $ 2 1 3 $ 2 , 3 7 0 $ 2 , 6 6 9 $ 1 4 , 4 2 1 Al l o c a b l e C o s t s $6 7 , 0 0 9 $9 , 3 0 6 $5 5 , 5 3 7 $1 7 1 , 8 1 4 $2 , 6 1 3 $2 9 , 0 1 7 $32,674 $176,521 1s t A l l o c a t i o n $6 7 , 0 0 9 $9 , 3 0 6 $5 5 , 5 3 7 $1 7 1 , 8 1 4 $2 , 6 1 3 $2 9 , 0 1 7 $32,674 $176,521 Ad d i t i o n s : 2 n d Ot h e r Fu n c t i o n a l C o s t Re a l l o c a t e Ad m i n $3 , 3 0 9 $ 4 6 0 $ 2 , 7 4 3 $ 8 , 4 8 6 $ 1 2 9 $ 1 , 4 3 3 $ 1 , 6 1 4 $ 8 , 7 1 8 Al l o c a b l e C o s t s $3 , 3 0 9 $4 6 0 $2 , 7 4 3 $8 , 4 8 6 $1 2 9 $1 , 4 3 3 $1,614 $8,718 2n d A l l o c a t i o n $3 , 3 0 9 $4 6 0 $2 , 7 4 3 $8 , 4 8 6 $1 2 9 $1 , 4 3 3 $1,614 $8,718 To t a l a l l o c a t e d $7 0 , 3 1 8 $9 , 7 6 6 $5 8 , 2 8 0 $1 8 0 , 3 0 0 $2 , 7 4 2 $3 0 , 4 5 0 $34,288 $185,239 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ne t w o r k S e r v i c e s & D e s k t o p S u p p o r t Detail page 86 Schedule 8.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 54 2 1. 0 3 0 % $8 , 4 8 8 $8 , 4 8 8 $8,488 Pu b l i c W o r k s A d m i n i s t r a t i o n 1, 2 3 2 2. 3 4 0 % $1 9 , 2 9 4 $1 9 , 2 9 4 $1,067 $20,361 Re c r e a t i o n A d m i n i s t r a t i o n 88 9 1. 6 8 9 % $1 3 , 9 2 2 $1 3 , 9 2 2 $770 $14,692 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 80 0 1. 5 2 0 % $1 2 , 5 2 9 $1 2 , 5 2 9 $693 $13,222 CI P P r o j e c t E n g i n e e r i n g 1, 9 4 4 3. 6 9 3 % $3 0 , 4 4 5 $3 0 , 4 4 5 $1,683 $32,128 Ci t y A t t o r n e y 50 0 0. 9 5 0 % $7 , 8 3 0 $7 , 8 3 0 $7,830 Ad m i n i s t r a t i o n & R e c o r d s 1, 1 6 9 2. 2 2 1 % $1 8 , 3 0 7 $1 8 , 3 0 7 $18,307 Hu m a n R e s o u r c e s 62 5 1. 1 8 7 % $9 , 7 8 8 $9 , 7 8 8 $541 $10,329 Ri s k M a n a g e m e n t 27 5 0. 5 2 2 % $4 , 3 0 7 $4 , 3 0 7 $238 $4,545 Fi n a n c e 2 , 4 3 6 4. 6 2 8 % $3 8 , 1 5 0 $ 3 8 , 1 5 0 $ 3 8 , 1 5 0 Bu i l d i n g M a i n t e n a n c e 1, 0 1 7 1. 9 3 2 % $1 5 , 9 2 7 $1 5 , 9 2 7 $881 $16,808 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 60 0 1. 1 4 0 % $9 , 3 9 6 $9 , 3 9 6 $520 $9,916 Ci t y C o u n c i l 75 8 1. 4 4 0 % $1 1 , 8 7 1 $1 1 , 8 7 1 $11,871 Po l i c e A d m i n s t r a t i o n 1, 6 0 0 3. 0 4 0 % $2 5 , 0 5 7 $2 5 , 0 5 7 $1,385 $26,442 Fi r e A d m i n i s t r a t i o n 55 0 1. 0 4 5 % $8 , 6 1 3 $8 , 6 1 3 $476 $9,089 FD 5 0 0 W a t e r F u n d 3, 3 3 0 6. 3 2 6 % $5 2 , 1 5 0 $5 2 , 1 5 0 $2,883 $55,033 FD 5 2 0 S e w e r F u n d 3, 3 7 9 6. 4 1 9 % $5 2 , 9 1 8 $5 2 , 9 1 8 $2,926 $55,844 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 30 0 0. 5 7 0 % $4 , 6 9 8 $4 , 6 9 8 $260 $4,958 Fl o o d C o n t r o l 11 0 0. 2 0 9 % $1 , 7 2 3 $1 , 7 2 3 $95 $1,818 FD 5 1 0 P a r k i n g F u n d 1, 5 0 0 2. 8 5 0 % $2 3 , 4 9 1 $2 3 , 4 9 1 $1,299 $24,790 FD 5 3 0 T r a n s i t F u n d 63 8 1. 2 1 2 % $9 , 9 9 2 $9 , 9 9 2 $552 $10,544 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 0 0. 3 8 0 % $3 , 1 3 2 $3 , 1 3 2 $173 $3,305 Lo n g R a n g e P l a n n i n g 73 5 1. 3 9 6 % $1 1 , 5 1 1 $1 1 , 5 1 1 $636 $12,147 Bu i l d i n g a n d S a f e t y 2, 5 3 0 4. 8 0 6 % $3 9 , 6 2 2 $3 9 , 6 2 2 $2,191 $41,813 De v e l o p m e n t R e v i e w 1, 1 5 5 2. 1 9 4 % $1 8 , 0 8 8 $1 8 , 0 8 8 $1,000 $19,088 Ec o n o m i c D e v e l o p m e n t 21 5 0. 4 0 8 % $3 , 3 6 7 $3 , 3 6 7 $186 $3,553 Na t u r a l R e s o u r c e s P r o t e c t i o n 21 5 0. 4 0 8 % $3 , 3 6 7 $3 , 3 6 7 $3,367 Co m m u n i t y D e v e l o p m e n t A d m i n 1, 5 1 0 2. 8 6 9 % $2 3 , 6 4 8 $2 3 , 6 4 8 $1,308 $24,956 La n d s c a p e & P a r k M a i n t e n a n c e 1, 0 0 0 1. 9 0 0 % $1 5 , 6 6 1 $1 5 , 6 6 1 $866 $16,527 Sw i m C e n t e r M a i n t e n a n c e 20 0 0. 3 8 0 % $3 , 1 3 2 $3 , 1 3 2 $173 $3,305 Tr e e M a i n t e n a n c e 50 0 0. 9 5 0 % $7 , 8 3 0 $7 , 8 3 0 $433 $8,263 St r e e t s & S i d e w a l k M a i n t e n a n c e 59 0 1. 1 2 1 % $9 , 2 4 0 $9 , 2 4 0 $511 $9,751 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 3 8 0 % $3 , 1 3 2 $3 , 1 3 2 $173 $3,305 Re c r e a t i o n a l S p o r t s 22 2 0. 4 2 2 % $3 , 4 7 7 $3 , 4 7 7 $192 $3,669 Yo u t h S e r v i c e s 50 0 0. 9 5 0 % $7 , 8 3 0 $7 , 8 3 0 $433 $8,263 Co m m u n i t y S e r v i c e s 22 2 0. 4 2 2 % $3 , 4 7 7 $3 , 4 7 7 $192 $3,669 Ra n g e r P r o g r a m 33 3 0. 6 3 3 % $5 , 2 1 5 $5 , 2 1 5 $288 $5,503 Aq u a t i c s & S i n s h e i m e r P a r k 30 0 0. 5 7 0 % $4 , 6 9 8 $4 , 6 9 8 $260 $4,958 Pa t r o l 4, 5 0 0 8 . 5 4 9 % $7 0 , 4 7 4 $7 0 , 4 7 4 $ 3 , 8 9 7 $ 7 4 , 3 7 1 In v e s t i g a t i o n s 1, 5 0 0 2 . 8 5 0 % $2 3 , 4 9 1 $2 3 , 4 9 1 $ 1 , 2 9 9 $ 2 4 , 7 9 0 Ne i g h b o r h o o d S e r v i c e s 60 0 1. 1 4 0 % $9 , 3 9 6 $9 , 3 9 6 $520 $9,916 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ne t w o r k S e r v i c e s & D e s k t o p S u p p o r t Detail page 87 Schedule 8.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Tr a f f i c S a f e t y 80 0 1. 5 2 0 % $1 2 , 5 2 9 $1 2 , 5 2 9 $693 $13,222 Em e r g e n c y R e s p o n s e 4, 6 3 5 8. 8 0 5 % $7 2 , 5 8 8 $7 2 , 5 8 8 $4,013 $76,601 Ha z a r d P r e v e n t i o n 52 5 0. 9 9 7 % $8 , 2 2 2 $8 , 2 2 2 $455 $8,677 Go l f C o u r s e O p e r & M a i n t 40 0 0. 7 6 0 % $6 , 2 6 4 $6 , 2 6 4 $346 $6,610 We l l n e s s P r o g r a m 10 0 0. 1 9 0 % $1 , 5 6 6 $1 , 5 6 6 $87 $1,653 Po l i c e S u p p o r t S e r v i c e s 3, 0 0 0 5. 6 9 9 % $4 6 , 9 8 2 $4 6 , 9 8 2 $2,598 $49,580 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 0 2 3 1. 9 4 3 % $1 6 , 0 2 1 $1 6 , 0 2 1 $886 $16,907 En g i n e e r i n g D e v e l o p m e n t R e v i e w 73 5 1. 3 9 5 % $1 1 , 5 1 2 $1 1 , 5 1 2 $636 $12,148 To t a l 52 , 6 3 9 10 0 . 0 0 0 % $8 2 4 , 3 6 8 $8 2 4 , 3 6 8 $40,714 $865,082 (A ) A l l o c b a s i s : Nu m b e r o f P h y s i c a l & V i r t u a l D e s k t o p s , L a p t o p s & P r i n t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f M D C S u p p o r t Detail page 88 Schedule 8.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Pa t r o l 27 5 8 . 6 9 6 % $4 8 , 0 8 3 $4 8 , 0 8 3 $ 2 , 3 7 5 $ 5 0 , 4 5 8 In v e s t i g a t i o n s 3 6 . 5 2 2 % $5 , 3 4 3 $5 , 3 4 3 $ 2 6 4 $ 5 , 6 0 7 Ne i g h b o r h o o d S e r v i c e s 2 4. 3 4 8 % $3 , 5 6 2 $3 , 5 6 2 $176 $3,738 Tr a f f i c S a f e t y 3 6. 5 2 2 % $5 , 3 4 3 $5 , 3 4 3 $264 $5,607 Em e r g e n c y R e s p o n s e 11 23 . 9 1 2 % $1 9 , 5 8 8 $1 9 , 5 8 8 $967 $20,555 To t a l 46 10 0 . 0 0 0 % $8 1 , 9 1 9 $8 1 , 9 1 9 $4,046 $85,965 (A ) A l l o c b a s i s : Nu m b e r o f M D C s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ta b l e t S u p p o r t Detail page 89 Schedule 8.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 1 1. 4 9 3 % $1 , 5 3 5 $1 , 5 3 5 $1,535 Ci t y C o u n c i l 5 7. 4 6 3 % $7 , 6 7 4 $7 , 6 7 4 $7,674 Ec o n o m i c D e v e l o p m e n t 1 1. 4 9 3 % $1 , 5 3 5 $1 , 5 3 5 $83 $1,618 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 2 2. 9 8 5 % $3 , 0 6 9 $3 , 0 6 9 $166 $3,235 Bu i l d i n g a n d S a f e t y 8 11 . 9 4 0 % $1 2 , 2 7 8 $1 2 , 2 7 8 $666 $12,944 La n d s c a p e & P a r k M a i n t e n a n c e 6 8. 9 5 5 % $9 , 2 0 8 $9 , 2 0 8 $499 $9,707 Tr e e M a i n t e n a n c e 4 5. 9 7 0 % $6 , 1 3 9 $6 , 1 3 9 $333 $6,472 Bu i l d i n g M a i n t e n a n c e 2 2. 9 8 5 % $3 , 0 6 9 $3 , 0 6 9 $166 $3,235 St r e e t s & S i d e w a l k M a i n t e n a n c e 1 1. 4 9 3 % $1 , 5 3 5 $1 , 5 3 5 $83 $1,618 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 2 2. 9 8 5 % $3 , 0 6 9 $3 , 0 6 9 $166 $3,235 CI P P r o j e c t E n g i n e e r i n g 6 8. 9 5 5 % $9 , 2 0 8 $9 , 2 0 8 $499 $9,707 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 2 2. 9 8 5 % $3 , 0 6 9 $3 , 0 6 9 $166 $3,235 Po l i c e S u p p o r t S e r v i c e s 1 1. 4 9 3 % $1 , 5 3 5 $1 , 5 3 5 $83 $1,618 FD 5 0 0 W a t e r F u n d 7 10 . 4 4 8 % $1 0 , 7 4 3 $1 0 , 7 4 3 $583 $11,326 FD 5 2 0 S e w e r F u n d 19 28 . 3 5 7 % $2 9 , 1 6 1 $2 9 , 1 6 1 $1,585 $30,746 To t a l 67 10 0 . 0 0 0 % $1 0 2 , 8 2 7 $1 0 2 , 8 2 7 $5,078 $107,905 (A ) A l l o c b a s i s : Nu m b e r o f T a b l e t s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Se r v e r S u p p o r t Detail page 90 Schedule 8.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 39 0. 2 6 2 % $1 , 1 4 7 $1 , 1 4 7 $1,147 Ci t y C o u n c i l 61 0. 4 0 9 % $1 , 7 9 3 $1 , 7 9 3 $1,793 Ec o n o m i c D e v e l o p m e n t 20 0. 1 3 4 % $5 8 8 $5 8 8 $32 $620 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0. 1 3 4 % $5 8 8 $5 8 8 $588 Ci t y A t t o r n e y 39 0. 2 6 2 % $1 , 1 4 7 $1 , 1 4 7 $1,147 Ad m i n i s t r a t i o n & R e c o r d s 58 8 3. 9 4 3 % $1 7 , 2 8 8 $1 7 , 2 8 8 $17,288 Fi n a n c e 6 0 5 4. 0 5 7 % $1 7 , 7 8 7 $ 1 7 , 7 8 7 $ 1 7 , 7 8 7 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 3 0 8 8. 7 7 1 % $3 8 , 4 5 6 $3 8 , 4 5 6 $2,089 $40,545 Hu m a n R e s o u r c e s 49 0. 3 2 9 % $1 , 4 4 1 $1 , 4 4 1 $78 $1,519 Ri s k M a n a g e m e n t 29 0. 1 9 4 % $8 5 3 $8 5 3 $46 $899 Co m m u n i t y D e v e l o p m e n t A d m i n 29 8 1. 9 9 8 % $8 , 7 6 1 $8 , 7 6 1 $476 $9,237 De v e l o p m e n t R e v i e w 30 3 2. 0 3 2 % $8 , 9 0 8 $8 , 9 0 8 $484 $9,392 Lo n g R a n g e P l a n n i n g 19 3 1. 2 9 4 % $5 , 6 7 4 $5 , 6 7 4 $308 $5,982 Bu i l d i n g a n d S a f e t y 32 1 2. 1 5 2 % $9 , 4 3 8 $9 , 4 3 8 $513 $9,951 Pu b l i c W o r k s A d m i n i s t r a t i o n 12 3 0. 8 2 5 % $3 , 6 1 6 $3 , 6 1 6 $196 $3,812 La n d s c a p e & P a r k M a i n t e n a n c e 90 0. 6 0 4 % $2 , 6 4 6 $2 , 6 4 6 $144 $2,790 Sw i m C e n t e r M a i n t e n a n c e 11 0. 0 7 4 % $3 2 3 $3 2 3 $18 $341 Tr e e M a i n t e n a n c e 45 0. 3 0 2 % $1 , 3 2 3 $1 , 3 2 3 $72 $1,395 Bu i l d i n g M a i n t e n a n c e 31 2 2. 0 9 2 % $9 , 1 7 3 $9 , 1 7 3 $498 $9,671 St r e e t s & S i d e w a l k M a i n t e n a n c e 56 0. 3 7 6 % $1 , 6 4 6 $1 , 6 4 6 $89 $1,735 Fl o o d C o n t r o l 11 0. 0 7 4 % $3 2 3 $3 2 3 $18 $341 Tr a f f i c S i g n a l s & L i g h t s 70 0. 4 6 9 % $2 , 0 5 8 $2 , 0 5 8 $112 $2,170 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 71 0. 4 7 6 % $2 , 0 8 7 $2 , 0 8 7 $113 $2,200 CI P P r o j e c t E n g i n e e r i n g 26 9 1. 8 0 4 % $7 , 9 0 9 $7 , 9 0 9 $430 $8,339 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 24 4 1. 6 3 6 % $7 , 1 7 4 $7 , 1 7 4 $390 $7,564 Re c r e a t i o n A d m i n i s t r a t i o n 93 0. 6 2 4 % $2 , 7 3 4 $2 , 7 3 4 $149 $2,883 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 93 0. 6 2 4 % $2 , 7 3 4 $2 , 7 3 4 $149 $2,883 Re c r e a t i o n a l S p o r t s 23 0. 1 5 4 % $6 7 6 $6 7 6 $37 $713 Yo u t h S e r v i c e s 25 7 1. 7 2 3 % $7 , 5 5 6 $7 , 5 5 6 $410 $7,966 Co m m u n i t y S e r v i c e s 23 0. 1 5 4 % $6 7 6 $6 7 6 $37 $713 Ra n g e r P r o g r a m 35 0. 2 3 5 % $1 , 0 2 9 $1 , 0 2 9 $56 $1,085 Aq u a t i c s & S i n s h e i m e r P a r k 47 0. 3 1 5 % $1 , 3 8 2 $1 , 3 8 2 $75 $1,457 Go l f C o u r s e O p e r & M a i n t 29 0. 1 9 4 % $8 5 3 $8 5 3 $46 $899 Po l i c e A d m i n s t r a t i o n 49 2 3. 2 9 9 % $1 4 , 4 6 5 $1 4 , 4 6 5 $786 $15,251 Pa t r o l 1, 4 4 1 9 . 6 6 3 % $4 2 , 3 6 6 $4 2 , 3 6 6 $ 2 , 3 0 1 $ 4 4 , 6 6 7 In v e s t i g a t i o n s 45 7 3 . 0 6 4 % $1 3 , 4 3 6 $1 3 , 4 3 6 $ 7 3 0 $ 1 4 , 1 6 6 Po l i c e S u p p o r t S e r v i c e s 1, 9 6 8 13 . 1 9 7 % $5 7 , 8 6 1 $5 7 , 8 6 1 $3,142 $61,003 Ne i g h b o r h o o d S e r v i c e s 17 6 1. 1 8 0 % $5 , 1 7 5 $5 , 1 7 5 $281 $5,456 Tr a f f i c S a f e t y 21 1 1. 4 1 5 % $6 , 2 0 4 $6 , 2 0 4 $337 $6,541 Fi r e A d m i n i s t r a t i o n 13 9 0. 9 3 2 % $4 , 0 8 7 $4 , 0 8 7 $222 $4,309 Em e r g e n c y R e s p o n s e 1, 5 1 4 10 . 1 5 2 % $4 4 , 5 1 3 $4 4 , 5 1 3 $2,418 $46,931 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Se r v e r S u p p o r t Detail page 91 Schedule 8.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 10 9 0. 7 3 1 % $3 , 2 0 5 $3 , 2 0 5 $174 $3,379 FD 2 9 0 T o u r i s m B i d F u n d 10 0. 0 6 7 % $2 9 4 $2 9 4 $16 $310 FD 5 0 0 W a t e r F u n d 49 3 3. 3 0 6 % $1 4 , 4 9 5 $1 4 , 4 9 5 $787 $15,282 FD 5 1 0 P a r k i n g F u n d 11 7 0. 7 8 5 % $3 , 4 4 0 $3 , 4 4 0 $187 $3,627 FD 5 2 0 S e w e r F u n d 1, 3 3 0 8. 9 1 8 % $3 9 , 1 0 3 $3 9 , 1 0 3 $2,124 $41,227 FD 5 3 0 T r a n s i t F u n d 35 9 2. 4 0 7 % $1 0 , 5 5 5 $1 0 , 5 5 5 $573 $11,128 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 12 9 0. 8 6 5 % $3 , 7 9 3 $3 , 7 9 3 $206 $3,999 En g i n e e r i n g D e v e l o p m e n t R e v i e w 19 3 1. 2 9 3 % $5 , 6 7 4 $5 , 6 7 4 $305 $5,979 To t a l 14 , 9 1 3 10 0 . 0 0 0 % $4 3 8 , 4 5 3 $4 3 8 , 4 5 3 $21,654 $460,107 (A ) A l l o c b a s i s : Nu m b e r o f P h y s i c a l & V i r t u a l S e r v e r s / A p p l i a n c e s b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ne t w o r k S u p p o r t Detail page 92 Schedule 8.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 12 0. 6 0 1 % $1 , 7 6 7 $1 , 7 6 7 $1,767 Ci t y C o u n c i l 15 0. 7 5 1 % $2 , 2 0 9 $2 , 2 0 9 $2,209 Ec o n o m i c D e v e l o p m e n t 6 0. 3 0 0 % $8 8 4 $8 8 4 $47 $931 Na t u r a l R e s o u r c e s P r o t e c t i o n 6 0. 3 0 0 % $8 8 4 $8 8 4 $884 Ci t y A t t o r n e y 12 0. 6 0 1 % $1 , 7 6 7 $1 , 7 6 7 $1,767 Ad m i n i s t r a t i o n & R e c o r d s 52 2. 6 0 3 % $7 , 6 5 9 $7 , 6 5 9 $7,659 Fi n a n c e 6 0 3. 0 0 3 % $8 , 8 3 7 $ 8 , 8 3 7 $ 8 , 8 3 7 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 12 0. 6 0 1 % $1 , 7 6 7 $1 , 7 6 7 $95 $1,862 Hu m a n R e s o u r c e s 15 0. 7 5 1 % $2 , 2 0 9 $2 , 2 0 9 $118 $2,327 Ri s k M a n a g e m e n t 31 1. 5 5 2 % $4 , 5 6 6 $4 , 5 6 6 $245 $4,811 Co m m u n i t y D e v e l o p m e n t A d m i n 26 1. 3 0 1 % $3 , 8 2 9 $3 , 8 2 9 $205 $4,034 De v e l o p m e n t R e v i e w 22 1. 1 0 1 % $3 , 2 4 0 $3 , 2 4 0 $174 $3,414 Lo n g R a n g e P l a n n i n g 14 0. 7 0 1 % $2 , 0 6 2 $2 , 0 6 2 $111 $2,173 Bu i l d i n g a n d S a f e t y 28 1. 4 0 1 % $4 , 1 2 4 $4 , 1 2 4 $221 $4,345 Pu b l i c W o r k s A d m i n i s t r a t i o n 43 2. 1 5 2 % $6 , 3 3 3 $6 , 3 3 3 $339 $6,672 La n d s c a p e & P a r k M a i n t e n a n c e 19 0. 9 5 1 % $2 , 7 9 8 $2 , 7 9 8 $150 $2,948 Sw i m C e n t e r M a i n t e n a n c e 24 1. 2 0 1 % $3 , 5 3 5 $3 , 5 3 5 $189 $3,724 Tr e e M a i n t e n a n c e 4 0. 2 0 0 % $5 8 9 $5 8 9 $32 $621 Bu i l d i n g M a i n t e n a n c e 39 1. 9 5 2 % $5 , 7 4 4 $5 , 7 4 4 $308 $6,052 St r e e t s & S i d e w a l k M a i n t e n a n c e 9 0. 4 5 0 % $1 , 3 2 6 $1 , 3 2 6 $71 $1,397 Fl o o d C o n t r o l 1 0. 0 5 0 % $1 4 7 $1 4 7 $8 $155 Tr a f f i c S i g n a l s & L i g h t s 4 0. 2 0 0 % $5 8 9 $5 8 9 $32 $621 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 5 0. 2 5 0 % $7 3 6 $7 3 6 $39 $775 En g i n e e r i n g D e v e l o p m e n t R e v i e w 14 0. 7 0 1 % $2 , 0 6 2 $2 , 0 6 2 $111 $2,173 CI P P r o j e c t E n g i n e e r i n g 35 1. 7 5 2 % $5 , 1 5 5 $5 , 1 5 5 $276 $5,431 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 14 0. 7 0 1 % $2 , 0 6 2 $2 , 0 6 2 $111 $2,173 Re c r e a t i o n A d m i n i s t r a t i o n 17 0. 8 5 1 % $2 , 5 0 4 $2 , 5 0 4 $134 $2,638 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 63 3. 1 5 3 % $9 , 2 7 9 $9 , 2 7 9 $497 $9,776 Re c r e a t i o n a l S p o r t s 16 0. 8 0 1 % $2 , 3 5 6 $2 , 3 5 6 $126 $2,482 Yo u t h S e r v i c e s 47 2. 3 5 2 % $6 , 9 2 2 $6 , 9 2 2 $371 $7,293 Co m m u n i t y S e r v i c e s 4 0. 2 0 0 % $5 8 9 $5 8 9 $32 $621 Ra n g e r P r o g r a m 6 0. 3 0 0 % $8 8 4 $8 8 4 $47 $931 Aq u a t i c s & S i n s h e i m e r P a r k 27 1. 3 5 1 % $3 , 9 7 7 $3 , 9 7 7 $213 $4,190 Go l f C o u r s e O p e r & M a i n t 50 2. 5 0 3 % $7 , 3 6 4 $7 , 3 6 4 $395 $7,759 Po l i c e A d m i n s t r a t i o n 13 0. 6 5 1 % $1 , 9 1 5 $1 , 9 1 5 $103 $2,018 Pa t r o l 16 9 8 . 4 5 8 % $2 4 , 8 9 0 $2 4 , 8 9 0 $ 1 , 3 3 4 $ 2 6 , 2 2 4 In v e s t i g a t i o n s 32 1 . 6 0 2 % $4 , 7 1 3 $4 , 7 1 3 $ 2 5 3 $ 4 , 9 6 6 Po l i c e S u p p o r t S e r v i c e s 47 3 23 . 6 7 4 % $6 9 , 6 6 4 $6 9 , 6 6 4 $3,734 $73,398 Ne i g h b o r h o o d S e r v i c e s 10 0. 5 0 1 % $1 , 4 7 3 $1 , 4 7 3 $79 $1,552 Tr a f f i c S a f e t y 26 1. 3 0 1 % $3 , 8 2 9 $3 , 8 2 9 $205 $4,034 Fi r e A d m i n i s t r a t i o n 14 0. 7 0 1 % $2 , 0 6 2 $2 , 0 6 2 $111 $2,173 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ne t w o r k S u p p o r t Detail page 93 Schedule 8.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Em e r g e n c y R e s p o n s e 19 2 9. 6 1 0 % $2 8 , 2 7 8 $2 8 , 2 7 8 $1,516 $29,794 Ha z a r d P r e v e n t i o n 15 0. 7 5 1 % $2 , 2 0 9 $2 , 2 0 9 $118 $2,327 FD 2 9 0 T o u r i s m B i d F u n d 1 0. 0 5 0 % $1 4 7 $1 4 7 $8 $155 FD 5 0 0 W a t e r F u n d 92 4. 6 0 5 % $1 3 , 5 5 0 $1 3 , 5 5 0 $726 $14,276 FD 5 1 0 P a r k i n g F u n d 26 1. 3 0 1 % $3 , 8 2 9 $3 , 8 2 9 $205 $4,034 FD 5 2 0 S e w e r F u n d 14 1 7. 0 5 7 % $2 0 , 7 6 7 $2 0 , 7 6 7 $1,113 $21,880 FD 5 3 0 T r a n s i t F u n d 42 2. 1 0 0 % $6 , 1 8 5 $6 , 1 8 5 $331 $6,516 To t a l 1, 9 9 8 10 0 . 0 0 0 % $2 9 4 , 2 6 6 $2 9 4 , 2 6 6 $14,533 $308,799 (A ) A l l o c b a s i s : Nu m b e r o f D e d i c a t e d E t h e r n e t S w i t c h P o r t s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ra d i o s Detail page 94 Schedule 8.009 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 1 0. 2 8 9 % $3 8 6 $3 8 6 $386 CI P P r o j e c t E n g i n e e r i n g 7 2. 0 2 3 % $2 , 7 0 3 $2 , 7 0 3 $134 $2,837 Bu i l d i n g M a i n t e n a n c e 5 1. 4 4 5 % $1 , 9 3 0 $1 , 9 3 0 $96 $2,026 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 2 0. 5 7 8 % $7 7 2 $7 7 2 $38 $810 Po l i c e A d m i n s t r a t i o n 5 1. 4 4 5 % $1 , 9 3 0 $1 , 9 3 0 $96 $2,026 Fi r e A d m i n i s t r a t i o n 5 1. 4 4 5 % $1 , 9 3 0 $1 , 9 3 0 $96 $2,026 FD 5 0 0 W a t e r F u n d 13 3. 7 5 7 % $5 , 0 1 9 $5 , 0 1 9 $249 $5,268 FD 5 2 0 S e w e r F u n d 23 6. 6 4 7 % $8 , 8 8 0 $8 , 8 8 0 $441 $9,321 Fl o o d C o n t r o l 1 0. 2 8 9 % $3 8 6 $3 8 6 $19 $405 FD 5 1 0 P a r k i n g F u n d 5 1. 4 4 5 % $1 , 9 3 0 $1 , 9 3 0 $96 $2,026 FD 5 3 0 T r a n s i t F u n d 28 8. 0 9 2 % $1 0 , 8 1 0 $1 0 , 8 1 0 $537 $11,347 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 2 0. 5 7 8 % $7 7 2 $7 7 2 $38 $810 Bu i l d i n g a n d S a f e t y 4 1. 1 5 6 % $1 , 5 4 4 $1 , 5 4 4 $77 $1,621 Na t u r a l R e s o u r c e s P r o t e c t i o n 1 0. 2 8 9 % $3 8 6 $3 8 6 $386 La n d s c a p e & P a r k M a i n t e n a n c e 15 4. 3 3 5 % $5 , 7 9 1 $5 , 7 9 1 $288 $6,079 Tr e e M a i n t e n a n c e 2 0. 5 7 8 % $7 7 2 $7 7 2 $38 $810 St r e e t s & S i d e w a l k M a i n t e n a n c e 12 3. 4 6 8 % $4 , 6 3 3 $4 , 6 3 3 $230 $4,863 Tr a f f i c S i g n a l s & L i g h t s 2 0. 5 7 8 % $7 7 2 $7 7 2 $38 $810 Ra n g e r P r o g r a m 3 0. 8 6 7 % $1 , 1 5 8 $1 , 1 5 8 $58 $1,216 Pa t r o l 68 1 9 . 6 5 3 % $2 6 , 2 5 4 $2 6 , 2 5 4 $ 1 , 3 0 4 $ 2 7 , 5 5 8 In v e s t i g a t i o n s 24 6 . 9 3 6 % $9 , 2 6 6 $9 , 2 6 6 $ 4 6 0 $ 9 , 7 2 6 Po l i c e S u p p o r t S e r v i c e s 7 2. 0 2 3 % $2 , 7 0 3 $2 , 7 0 3 $134 $2,837 Ne i g h b o r h o o d S e r v i c e s 6 1. 7 3 4 % $2 , 3 1 7 $2 , 3 1 7 $115 $2,432 Tr a f f i c S a f e t y 11 3. 1 7 9 % $4 , 2 4 7 $4 , 2 4 7 $211 $4,458 Em e r g e n c y R e s p o n s e 77 22 . 2 5 4 % $2 9 , 7 2 8 $2 9 , 7 2 8 $1,477 $31,205 Ha z a r d P r e v e n t i o n 10 2. 8 9 0 % $3 , 8 6 1 $3 , 8 6 1 $192 $4,053 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 7 2. 0 2 7 % $2 , 7 0 5 $2 , 7 0 5 $136 $2,841 To t a l 34 6 10 0 . 0 0 0 % $1 3 3 , 5 8 5 $1 3 3 , 5 8 5 $6,598 $140,183 (A ) A l l o c b a s i s : Nu m b e r o f A s s i g n e d R a d i o s b y F u n d / D e p a r t m e n t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Te l e m e t r y Detail page 95 Schedule 8.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 21 42 . 8 5 7 % $6 2 , 6 4 7 $6 2 , 6 4 7 $3,094 $65,741 FD 5 2 0 S e w e r F u n d 24 48 . 9 8 0 % $7 1 , 5 9 7 $7 1 , 5 9 7 $3,536 $75,133 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 4 8. 1 6 3 % $1 1 , 9 3 3 $1 1 , 9 3 3 $589 $12,522 To t a l 49 10 0 . 0 0 0 % $1 4 6 , 1 7 7 $1 4 6 , 1 7 7 $7,219 $153,396 (A ) A l l o c b a s i s : Nu m b e r o f C o n t r o l l e r s b y F u n d / D i v / D e p t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ce l l P h o n e s Detail page 96 Schedule 8.011 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Pu b l i c W o r k s A d m i n i s t r a t i o n 2 1. 1 7 0 % $7 8 4 $7 8 4 $39 $823 CI P P r o j e c t E n g i n e e r i n g 3 1. 7 5 4 % $1 , 1 7 6 $1 , 1 7 6 $59 $1,235 Bu i l d i n g M a i n t e n a n c e 5 2. 9 2 4 % $1 , 9 5 9 $1 , 9 5 9 $98 $2,057 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 3 1. 7 5 4 % $1 , 1 7 6 $1 , 1 7 6 $59 $1,235 Ci t y C o u n c i l 2 1. 1 7 0 % $7 8 4 $7 8 4 $784 Po l i c e A d m i n s t r a t i o n 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 FD 5 0 0 W a t e r F u n d 19 11 . 1 1 1 % $7 , 4 4 5 $7 , 4 4 5 $372 $7,817 FD 5 2 0 S e w e r F u n d 22 12 . 8 6 5 % $8 , 6 2 1 $8 , 6 2 1 $431 $9,052 Fl o o d C o n t r o l 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 FD 5 1 0 P a r k i n g F u n d 9 5. 2 6 3 % $3 , 5 2 7 $3 , 5 2 7 $176 $3,703 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 3 1. 7 5 4 % $1 , 1 7 6 $1 , 1 7 6 $59 $1,235 Bu i l d i n g a n d S a f e t y 9 5. 2 6 3 % $3 , 5 2 7 $3 , 5 2 7 $176 $3,703 La n d s c a p e & P a r k M a i n t e n a n c e 15 8. 7 7 2 % $5 , 8 7 8 $5 , 8 7 8 $294 $6,172 Sw i m C e n t e r M a i n t e n a n c e 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 Tr e e M a i n t e n a n c e 3 1. 7 5 4 % $1 , 1 7 6 $1 , 1 7 6 $59 $1,235 St r e e t s & S i d e w a l k M a i n t e n a n c e 11 6. 4 3 3 % $4 , 3 1 1 $4 , 3 1 1 $215 $4,526 Tr a f f i c S i g n a l s & L i g h t s 2 1. 1 7 0 % $7 8 4 $7 8 4 $39 $823 En g i n e e r i n g D e v e l o p m e n t R e v i e w 2 1. 1 7 0 % $7 8 4 $7 8 4 $39 $823 Re c r e a t i o n a l S p o r t s 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 Yo u t h S e r v i c e s 18 10 . 5 2 6 % $7 , 0 5 4 $7 , 0 5 4 $352 $7,406 Ra n g e r P r o g r a m 3 1. 7 5 4 % $1 , 1 7 6 $1 , 1 7 6 $59 $1,235 Pa t r o l 12 7 . 0 1 8 % $4 , 7 0 2 $4 , 7 0 2 $ 2 3 5 $ 4 , 9 3 7 In v e s t i g a t i o n s 7 4 . 0 9 4 % $2 , 7 4 3 $2 , 7 4 3 $ 1 3 7 $ 2 , 8 8 0 Em e r g e n c y R e s p o n s e 10 5. 8 4 8 % $3 , 9 1 9 $3 , 9 1 9 $196 $4,115 Ha z a r d P r e v e n t i o n 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 Go l f C o u r s e O p e r & M a i n t 2 1. 1 7 0 % $7 8 4 $7 8 4 $39 $823 Tr a f f i c S a f e t y 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 Aq u a t i c s & S i n s h e i m e r P a r k 1 0. 5 8 5 % $3 9 2 $3 9 2 $20 $412 Po l i c e S u p p o r t S e r v i c e s 1 0. 5 8 3 % $3 8 7 $3 8 7 $16 $403 To t a l 17 1 10 0 . 0 0 0 % $6 7 , 0 0 9 $6 7 , 0 0 9 $3,309 $70,318 (A ) A l l o c b a s i s : Nu m b e r o f C e l l P h o n e s a n d S m a r t P h o n e s F u n d / D i v i s i o n / D e p a r t m e n t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Pa g e r s Detail page 97 Schedule 8.012 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Bu i l d i n g M a i n t e n a n c e 1 1. 7 8 6 % $1 6 6 $1 6 6 $8 $174 Fl o o d C o n t r o l 1 1. 7 8 6 % $1 6 6 $1 6 6 $8 $174 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 1 1. 7 8 6 % $1 6 6 $1 6 6 $8 $174 Po l i c e A d m i n s t r a t i o n 7 12 . 5 0 0 % $1 , 1 6 3 $1 , 1 6 3 $58 $1,221 Fi r e A d m i n i s t r a t i o n 44 78 . 5 7 1 % $7 , 3 1 2 $7 , 3 1 2 $361 $7,673 FD 5 2 0 S e w e r F u n d 1 1. 7 8 6 % $1 6 6 $1 6 6 $8 $174 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 1 1. 7 8 5 % $1 6 7 $1 6 7 $9 $176 To t a l 56 10 0 . 0 0 0 % $9 , 3 0 6 $9 , 3 0 6 $460 $9,766 (A ) A l l o c b a s i s : Nu m b e r o f P a g e r s b y F u n d / D i v i s i o n / D e p a r t m e n t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ce l l u l a r D a t a S e r v i c e s Detail page 98 Schedule 8.013 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Na t u r a l R e s o u r c e s P r o t e c t i o n 1 1. 1 4 9 % $6 3 8 $6 3 8 $638 Fi n a n c e 2 2. 2 9 9 % $1 , 2 7 7 $ 1 , 2 7 7 $ 1 , 2 7 7 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Hu m a n R e s o u r c e s 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Ri s k M a n a g e m e n t 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Bu i l d i n g a n d S a f e t y 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Pu b l i c W o r k s A d m i n i s t r a t i o n 3 3. 4 4 8 % $1 , 9 1 5 $1 , 9 1 5 $99 $2,014 La n d s c a p e & P a r k M a i n t e n a n c e 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Tr e e M a i n t e n a n c e 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 St r e e t s & S i d e w a l k M a i n t e n a n c e 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 CI P P r o j e c t E n g i n e e r i n g 6 6. 8 9 7 % $3 , 8 3 0 $3 , 8 3 0 $198 $4,028 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Re c r e a t i o n A d m i n i s t r a t i o n 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Po l i c e A d m i n s t r a t i o n 2 2. 2 9 9 % $1 , 2 7 7 $1 , 2 7 7 $66 $1,343 Pa t r o l 6 6 . 8 9 7 % $3 , 8 3 0 $3 , 8 3 0 $ 1 9 8 $ 4 , 0 2 8 In v e s t i g a t i o n s 3 3 . 4 4 8 % $1 , 9 1 5 $1 , 9 1 5 $ 9 9 $ 2 , 0 1 4 Po l i c e S u p p o r t S e r v i c e s 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Fi r e A d m i n i s t r a t i o n 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Em e r g e n c y R e s p o n s e 5 5. 7 4 7 % $3 , 1 9 2 $3 , 1 9 2 $165 $3,357 Ha z a r d P r e v e n t i o n 4 4. 5 9 8 % $2 , 5 5 3 $2 , 5 5 3 $132 $2,685 FD 5 0 0 W a t e r F u n d 9 10 . 3 4 5 % $5 , 7 4 5 $5 , 7 4 5 $297 $6,042 FD 5 2 0 S e w e r F u n d 8 9. 1 9 5 % $5 , 1 0 7 $5 , 1 0 7 $264 $5,371 FD 5 3 0 T r a n s i t F u n d 23 26 . 4 3 7 % $1 4 , 6 8 2 $1 4 , 6 8 2 $760 $15,442 Ci t y A d m i n i s t r a t i o n 1 1. 1 4 9 % $6 3 8 $6 3 8 $638 Ec o n o m i c D e v e l o p m e n t 1 1. 1 4 9 % $6 3 8 $6 3 8 $33 $671 Ra n g e r P r o g r a m 1 1. 1 5 5 % $6 4 4 $6 4 4 $36 $680 To t a l 87 10 0 . 0 0 0 % $5 5 , 5 3 7 $5 5 , 5 3 7 $2,743 $58,280 (A ) A l l o c b a s i s : Nu m b e r o f C e l l u l a r D a t a A i r C a r d s a n d t h e N u m b e r o f S m a r t P h o n e s b y F u n d / D i v i s i o n / D e p a r t m e n t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Te l e p h o n e s Detail page 99 Schedule 8.014 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 8 0. 8 6 3 % $1 , 4 8 3 $1 , 4 8 3 $1,483 Pu b l i c W o r k s A d m i n i s t r a t i o n 48 5. 1 7 8 % $8 , 8 9 7 $8 , 8 9 7 $485 $9,382 Re c r e a t i o n A d m i n i s t r a t i o n 23 2. 4 8 1 % $4 , 2 6 3 $4 , 2 6 3 $232 $4,495 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $71 $1,368 CI P P r o j e c t E n g i n e e r i n g 18 1. 9 4 2 % $3 , 3 3 6 $3 , 3 3 6 $182 $3,518 Ci t y A t t o r n e y 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $1,297 Ad m i n i s t r a t i o n & R e c o r d s 16 1. 7 2 6 % $2 , 9 6 6 $2 , 9 6 6 $2,966 Hu m a n R e s o u r c e s 8 0. 8 6 3 % $1 , 4 8 3 $1 , 4 8 3 $81 $1,564 Ri s k M a n a g e m e n t 2 0. 2 1 6 % $3 7 1 $3 7 1 $20 $391 Fi n a n c e 4 7 5. 0 7 0 % $8 , 7 1 1 $ 8 , 7 1 1 $ 8 , 7 1 1 Bu i l d i n g M a i n t e n a n c e 23 2. 4 8 1 % $4 , 2 6 3 $4 , 2 6 3 $232 $4,495 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 9 0. 9 7 1 % $1 , 6 6 8 $1 , 6 6 8 $91 $1,759 Ci t y C o u n c i l 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $1,297 Po l i c e A d m i n s t r a t i o n 56 6. 0 4 1 % $1 0 , 3 7 9 $1 0 , 3 7 9 $566 $10,945 Fi r e A d m i n i s t r a t i o n 54 5. 8 2 5 % $1 0 , 0 0 9 $1 0 , 0 0 9 $546 $10,555 FD 5 0 0 W a t e r F u n d 53 5. 7 1 7 % $9 , 8 2 3 $9 , 8 2 3 $535 $10,358 FD 5 2 0 S e w e r F u n d 42 4. 5 3 1 % $7 , 7 8 4 $7 , 7 8 4 $424 $8,208 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 4 0. 4 3 1 % $7 4 1 $7 4 1 $40 $781 Fl o o d C o n t r o l 1 0. 1 0 8 % $1 8 5 $1 8 5 $10 $195 FD 5 1 0 P a r k i n g F u n d 53 5. 7 1 7 % $9 , 8 2 3 $9 , 8 2 3 $535 $10,358 FD 5 3 0 T r a n s i t F u n d 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $71 $1,368 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 23 2. 4 8 1 % $4 , 2 6 3 $4 , 2 6 3 $232 $4,495 Lo n g R a n g e P l a n n i n g 10 1. 0 7 9 % $1 , 8 5 3 $1 , 8 5 3 $101 $1,954 Bu i l d i n g a n d S a f e t y 22 2. 3 7 3 % $4 , 0 7 8 $4 , 0 7 8 $222 $4,300 De v e l o p m e n t R e v i e w 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $71 $1,368 Ec o n o m i c D e v e l o p m e n t 2 0. 2 1 6 % $3 7 1 $3 7 1 $20 $391 Na t u r a l R e s o u r c e s P r o t e c t i o n 2 0. 2 1 6 % $3 7 1 $3 7 1 $371 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 3 0. 3 2 4 % $5 5 6 $5 5 6 $30 $586 Co m m u n i t y D e v e l o p m e n t A d m i n 18 1. 9 4 2 % $3 , 3 3 6 $3 , 3 3 6 $182 $3,518 La n d s c a p e & P a r k M a i n t e n a n c e 33 3. 5 6 0 % $6 , 1 1 6 $6 , 1 1 6 $333 $6,449 Sw i m C e n t e r M a i n t e n a n c e 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $71 $1,368 Tr e e M a i n t e n a n c e 7 0. 7 5 5 % $1 , 2 9 7 $1 , 2 9 7 $71 $1,368 St r e e t s & S i d e w a l k M a i n t e n a n c e 6 0. 6 4 7 % $1 , 1 1 2 $1 , 1 1 2 $61 $1,173 Tr a f f i c S i g n a l s & L i g h t s 4 0. 4 3 1 % $7 4 1 $7 4 1 $40 $781 En g i n e e r i n g D e v e l o p m e n t R e v i e w 5 0. 5 3 9 % $9 2 7 $9 2 7 $51 $978 Re c r e a t i o n a l S p o r t s 2 0. 2 1 6 % $3 7 1 $3 7 1 $20 $391 Yo u t h S e r v i c e s 14 1. 5 1 0 % $2 , 5 9 5 $2 , 5 9 5 $141 $2,736 Co m m u n i t y S e r v i c e s 5 0. 5 3 9 % $9 2 7 $9 2 7 $51 $978 Ra n g e r P r o g r a m 3 0. 3 2 4 % $5 5 6 $5 5 6 $30 $586 Aq u a t i c s & S i n s h e i m e r P a r k 19 2. 0 5 0 % $3 , 5 2 2 $3 , 5 2 2 $192 $3,714 Pa t r o l 52 5 . 6 0 9 % $9 , 6 3 8 $9 , 6 3 8 $ 5 2 5 $ 1 0 , 1 6 3 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Te l e p h o n e s Detail page 100 Schedule 8.014 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated In v e s t i g a t i o n s 21 2 . 2 6 5 % $3 , 8 9 2 $3 , 8 9 2 $ 2 1 2 $ 4 , 1 0 4 Po l i c e S u p p o r t S e r v i c e s 37 3. 9 9 1 % $6 , 8 5 8 $6 , 8 5 8 $374 $7,232 Ne i g h b o r h o o d S e r v i c e s 2 0. 2 1 6 % $3 7 1 $3 7 1 $20 $391 Tr a f f i c S a f e t y 8 0. 8 6 3 % $1 , 4 8 3 $1 , 4 8 3 $81 $1,564 Em e r g e n c y R e s p o n s e 10 5 11 . 3 2 7 % $1 9 , 4 6 1 $1 9 , 4 6 1 $1,061 $20,522 Ha z a r d P r e v e n t i o n 10 1. 0 7 9 % $1 , 8 5 3 $1 , 8 5 3 $101 $1,954 FD 6 2 5 J a c k H o u s e F u n d 2 0. 2 1 6 % $3 7 1 $3 7 1 $20 $391 Go l f C o u r s e O p e r & M a i n t 5 0. 5 4 1 % $9 2 8 $9 2 8 $52 $980 To t a l 92 7 10 0 . 0 0 0 % $1 7 1 , 8 1 4 $1 7 1 , 8 1 4 $8,486 $180,300 (A ) A l l o c b a s i s : Nu m b e r o f T e l e p h o n e s b y F u n d / D e p a r t m e n t So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Cu e s t a P e a k Detail page 101 Schedule 8.015 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 1 50 . 0 0 0 % $1 , 3 0 7 $1 , 3 0 7 $65 $1,372 FD 5 2 0 S e w e r F u n d 1 50 . 0 0 0 % $1 , 3 0 6 $1 , 3 0 6 $64 $1,370 To t a l 2 10 0 . 0 0 0 % $2 , 6 1 3 $2 , 6 1 3 $129 $2,742 (A ) A l l o c b a s i s : Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f So u t h H i l l s Detail page 102 Schedule 8.016 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 30 0 30 . 0 0 0 % $8 , 7 0 5 $8 , 7 0 5 $430 $9,135 Fi r e A d m i n i s t r a t i o n 20 0 20 . 0 0 0 % $5 , 8 0 3 $5 , 8 0 3 $287 $6,090 FD 5 0 0 W a t e r F u n d 50 5. 0 0 0 % $1 , 4 5 1 $1 , 4 5 1 $72 $1,523 FD 5 2 0 S e w e r F u n d 50 5. 0 0 0 % $1 , 4 5 1 $1 , 4 5 1 $72 $1,523 FD 5 3 0 T r a n s i t F u n d 20 0 20 . 0 0 0 % $5 , 8 0 3 $5 , 8 0 3 $287 $6,090 Pu b l i c W o r k s A d m i n i s t r a t i o n 20 0 20 . 0 0 0 % $5 , 8 0 4 $5 , 8 0 4 $285 $6,089 To t a l 1, 0 0 0 10 0 . 0 0 0 % $2 9 , 0 1 7 $2 9 , 0 1 7 $1,433 $30,450 (A ) A l l o c b a s i s : Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Ta s s a j a r a Detail page 103 Schedule 8.017 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 2 40 . 0 0 0 % $1 3 , 0 7 0 $1 3 , 0 7 0 $646 $13,716 Fi r e A d m i n i s t r a t i o n 2 40 . 0 0 0 % $1 3 , 0 7 0 $1 3 , 0 7 0 $646 $13,716 Pu b l i c W o r k s A d m i n i s t r a t i o n 1 20 . 0 0 0 % $6 , 5 3 4 $6 , 5 3 4 $322 $6,856 To t a l 5 10 0 . 0 0 0 % $3 2 , 6 7 4 $3 2 , 6 7 4 $1,614 $34,288 (A ) A l l o c b a s i s : Nu m b e r o f R a d i o R e p e a t e r s b y F u n d / D e p a r t m e n t / D i v i s i o n So u r c e : IT U N I T S - R e v i s e d f o r F Y 2 0 1 4 p l a n 1 _ 8 _ 2 0 1 5 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De t a i l a l l o c a t i o n o f Di r e c t C o s t s Detail page 104 Schedule 8.018 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated De v e l o p m e n t R e v i e w 15 5 , 6 0 0 95 . 9 9 0 % $1 6 9 , 4 4 3 $1 6 9 , 4 4 3 $8,368 $177,811 Pa t r o l 6, 5 0 0 4 . 0 1 0 % $7 , 0 7 8 $7 , 0 7 8 $ 3 5 0 $ 7 , 4 2 8 To t a l 16 2 , 1 0 0 10 0 . 0 0 0 % $1 7 6 , 5 2 1 $1 7 6 , 5 2 1 $8,718 $185,239 (A ) A l l o c b a s i s : Co s t s A l l o c a t e d D i r e c t l y t o D e p a r t m e n t So u r c e : (f o r w a g e d i s t r i b u t i o n ) F Y 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 105 Schedule 8.019 2014 To t a l Ne t w o r k Se r v i c e s & De s k t o p S u p p o r t M D C S u p p o r t Ta b l e t S u p p o r t Se r v e r S u p p o r t Ne t w o r k S u p p o r t RadiosTelemetryCell Phones Ci t y A d m i n i s t r a t i o n $1 5 , 4 4 4 $8 , 4 8 8 $1 , 5 3 5 $1 , 1 4 7 $1 , 7 6 7 $386 Ci t y C o u n c i l $2 5 , 6 2 8 $ 1 1 , 8 7 1 $7 , 6 7 4 $1 , 7 9 3 $2 , 2 0 9 $784 Na t u r a l R e s o u r c e s P r o t e c t i o n $6 , 2 3 4 $3 , 3 6 7 $5 8 8 $8 8 4 $386 Ci t y A t t o r n e y $1 2 , 0 4 1 $7 , 8 3 0 $1 , 1 4 7 $1 , 7 6 7 Ad m i n i s t r a t i o n & R e c o r d s $4 6 , 2 2 0 $ 1 8 , 3 0 7 $1 7 , 2 8 8 $7 , 6 5 9 Fi n a n c e $ 7 4 , 7 6 2 $3 8 , 1 5 0 $1 7 , 7 8 7 $8 , 8 3 7 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $6 3 , 8 0 6 $ 1 6 , 9 0 7 $3 , 2 3 5 $ 4 0 , 5 4 5 $1 , 8 6 2 Hu m a n R e s o u r c e s $1 6 , 4 1 0 $ 1 0 , 3 2 9 $1 , 5 1 9 $2 , 3 2 7 Ri s k M a n a g e m e n t $1 1 , 3 1 7 $4 , 5 4 5 $8 9 9 $4 , 8 1 1 We l l n e s s P r o g r a m $1 , 6 5 3 $1 , 6 5 3 Pu b l i c W o r k s A d m i n i s t r a t i o n $5 6 , 0 0 9 $ 2 0 , 3 6 1 $3 , 8 1 2 $6 , 6 7 2 $823 Bu i l d i n g Ma i n t e n a n c e $4 4 , 5 1 8 $ 1 6 , 8 0 8 $3 , 2 3 5 $ 9 , 6 7 1 $ 6 , 0 5 2 $ 2 , 0 2 6 $2,057 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $2 0 , 6 0 1 $9 , 9 1 6 $3 , 2 3 5 $2 , 2 0 0 $7 7 5 $810 $1,235 CI P P r o j e c t E n g i n e e r i n g $6 7 , 2 2 3 $ 3 2 , 1 2 8 $9 , 7 0 7 $8 , 3 3 9 $5 , 4 3 1 $2,837 $1,235 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $2 8 , 2 3 3 $ 1 3 , 2 2 2 $3 , 2 3 5 $7 , 5 6 4 $2 , 1 7 3 En g i n e e r i n g D e v e l o p m e n t R e v i e w $2 2 , 1 0 1 $ 1 2 , 1 4 8 $5 , 9 7 9 $2 , 1 7 3 $823 Ha z a r d P r e v e n t i o n $2 3 , 4 8 7 $8 , 6 7 7 $3 , 3 7 9 $2 , 3 2 7 $4,053 $412 Ec o n o m i c D e v e l o p m e n t $7 , 7 8 4 $3 , 5 5 3 $1 , 6 1 8 $6 2 0 $9 3 1 Co m m u n i t y D e v e l o p m e n t A d m i n $4 1 , 7 4 5 $ 2 4 , 9 5 6 $9 , 2 3 7 $4 , 0 3 4 De v e l o p m e n t R e v i e w $2 1 1 , 0 7 3 $ 1 9 , 0 8 8 $9 , 3 9 2 $3 , 4 1 4 Tr a f f i c S i g n a l s & L i g h t s $8 , 5 1 0 $3 , 3 0 5 $2 , 1 7 0 $6 2 1 $810 $823 Lo n g R a n g e P l a n n i n g $2 2 , 2 5 6 $ 1 2 , 1 4 7 $5 , 9 8 2 $2 , 1 7 3 Bu i l d i n g a n d S a f e t y $7 9 , 3 4 8 $ 4 1 , 8 1 3 $1 2 , 9 4 4 $9 , 9 5 1 $4 , 3 4 5 $1,621 $3,703 La n d s c a p e & P a r k M a i n t e n a n c e $5 1 , 3 4 3 $ 1 6 , 5 2 7 $9 , 7 0 7 $2 , 7 9 0 $2 , 9 4 8 $6,079 $6,172 Sw i m C e n t e r M a i n t e n a n c e $9 , 1 5 0 $3 , 3 0 5 $3 4 1 $3 , 7 2 4 $412 Tr e e M a i n t e n a n c e $2 0 , 8 3 5 $8 , 2 6 3 $6 , 4 7 2 $1 , 3 9 5 $6 2 1 $810 $1,235 St r e e t s & S i d e w a l k M a i n t e n a n c e $2 5 , 7 3 4 $9 , 7 5 1 $1 , 6 1 8 $1 , 7 3 5 $1 , 3 9 7 $4,863 $4,526 Fl o o d C o n t r o l $3 , 5 0 0 $1 , 8 1 8 $3 4 1 $1 5 5 $405 $412 Re c r e a t i o n A d m i n i s t r a t i o n $2 5 , 3 7 9 $ 1 4 , 6 9 2 $2 , 8 8 3 $2 , 6 3 8 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $2 2 , 6 7 8 $3 , 3 0 5 $2 , 8 8 3 $9 , 7 7 6 $810 $1,235 Re c r e a t i o n a l Sp o r t s $7 , 6 6 7 $3 , 6 6 9 $ 7 1 3 $2 , 4 8 2 $ 4 1 2 Yo u t h Se r v i c e s $3 3 , 6 6 4 $8 , 2 6 3 $ 7 , 9 6 6 $7 , 2 9 3 $ 7 , 4 0 6 Co m m u n i t y S e r v i c e s $5 , 9 8 1 $3 , 6 6 9 $7 1 3 $6 2 1 Ra n g e r P r o g r a m $1 1 , 2 3 6 $5 , 5 0 3 $1 , 0 8 5 $9 3 1 $1,216 $1,235 Aq u a t i c s & S i n s h e i m e r P a r k $1 4 , 7 3 1 $4 , 9 5 8 $1 , 4 5 7 $4 , 1 9 0 $412 Go l f C o u r s e O p e r & M a i n t $1 7 , 0 7 1 $6 , 6 1 0 $8 9 9 $7 , 7 5 9 $823 Po l i c e A d m i n s t r a t i o n $8 2 , 5 0 9 $ 2 6 , 4 4 2 $1 5 , 2 5 1 $2 , 0 1 8 $2,026 $412 Pa t r o l $2 4 9 , 8 3 4 $ 7 4 , 3 7 1 $ 5 0 , 4 5 8 $4 4 , 6 6 7 $ 2 6 , 2 2 4 $ 2 7 , 5 5 8 $4,937 In v e s t i g a t i o n s $6 8 , 2 5 3 $ 2 4 , 7 9 0 $ 5 , 6 0 7 $1 4 , 1 6 6 $ 4 , 9 6 6 $ 9 , 7 2 6 $2,880 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 106 Schedule 8.019 2014 Pa g e r s Ce l l u l a r D a t a Se r v i c e s Te l e p h o n e s Cu e s t a P e a k So u t h H i l l s Ta s s a j a r a Di r e c t C o s t s Ci t y A d m i n i s t r a t i o n $6 3 8 $1 , 4 8 3 Ci t y C o u n c i l $1 , 2 9 7 Na t u r a l R e s o u r c e s P r o t e c t i o n $6 3 8 $3 7 1 Ci t y A t t o r n e y $1 , 2 9 7 Ad m i n i s t r a t i o n & R e c o r d s $2 , 9 6 6 Fi n a n c e $ 1 , 2 7 7 $8 , 7 1 1 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $6 7 1 $5 8 6 Hu m a n R e s o u r c e s $6 7 1 $1 , 5 6 4 Ri s k M a n a g e m e n t $6 7 1 $3 9 1 We l l n e s s P r o g r a m Pu b l i c W o r k s A d m i n i s t r a t i o n $2 , 0 1 4 $9 , 3 8 2 $6 , 0 8 9 $6 , 8 5 6 Bu i l d i n g M a i n t e n a n c e $1 7 4 $4 , 4 9 5 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $6 7 1 $1 , 7 5 9 CI P P r o j e c t E n g i n e e r i n g $4 , 0 2 8 $3 , 5 1 8 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $6 7 1 $1 , 3 6 8 En g i n e e r i n g D e v e l o p m e n t R e v i e w $9 7 8 Ha z a r d P r e v e n t i o n $2 , 6 8 5 $1 , 9 5 4 Ec o n o m i c D e v e l o p m e n t $6 7 1 $3 9 1 Co m m u n i t y D e v e l o p m e n t A d m i n $3 , 5 1 8 De v e l o p m e n t R e v i e w $1 , 3 6 8 $1 7 7 , 8 1 1 Tr a f f i c S i g n a l s & L i g h t s $7 8 1 Lo n g R a n g e P l a n n i n g $1 , 9 5 4 Bu i l d i n g a n d S a f e t y $6 7 1 $4 , 3 0 0 La n d s c a p e & P a r k M a i n t e n a n c e $6 7 1 $6 , 4 4 9 Sw i m C e n t e r M a i n t e n a n c e $1 , 3 6 8 Tr e e M a i n t e n a n c e $6 7 1 $1 , 3 6 8 St r e e t s & S i d e w a l k M a i n t e n a n c e $6 7 1 $1 , 1 7 3 Fl o o d C o n t r o l $1 7 4 $1 9 5 Re c r e a t i o n A d m i n i s t r a t i o n $6 7 1 $4 , 4 9 5 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $1 7 4 $4 , 4 9 5 Re c r e a t i o n a l S p o r t s $3 9 1 Yo u t h S e r v i c e s $2 , 7 3 6 Co m m u n i t y S e r v i c e s $9 7 8 Ra n g e r P r o g r a m $6 8 0 $5 8 6 Aq u a t i c s & S i n s h e i m e r P a r k $3 , 7 1 4 Go l f C o u r s e O p e r & M a i n t $9 8 0 Po l i c e A d m i n s t r a t i o n $1 , 2 2 1 $1 , 3 4 3 $ 1 0 , 9 4 5 $9 , 1 3 5 $ 1 3 , 7 1 6 Pa t r o l $4 , 0 2 8 $ 1 0 , 1 6 3 $7,428 In v e s t i g a t i o n s $2 , 0 1 4 $ 4 , 1 0 4 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 107 Schedule 8.019 2014 To t a l Ne t w o r k Se r v i c e s & De s k t o p S u p p o r t M D C S u p p o r t Ta b l e t S u p p o r t Se r v e r S u p p o r t Ne t w o r k S u p p o r t RadiosTelemetryCell Phones Po l i c e S u p p o r t S e r v i c e s $1 9 6 , 7 4 2 $ 4 9 , 5 8 0 $1 , 6 1 8 $ 6 1 , 0 0 3 $ 7 3 , 3 9 8 $2,837 $403 Ne i g h b o r h o o d Se r v i c e s $2 3 , 4 8 5 $ 9 , 9 1 6 $ 3 , 7 3 8 $5 , 4 5 6 $ 1 , 5 5 2 $ 2 , 4 3 2 Tr a f f i c S a f e t y $3 5 , 8 3 8 $ 1 3 , 2 2 2 $5 , 6 0 7 $6 , 5 4 1 $4 , 0 3 4 $4,458 $412 Fi r e A d m i n i s t r a t i o n $5 6 , 3 0 2 $9 , 0 8 9 $4 , 3 0 9 $2 , 1 7 3 $2,026 Em e r g e n c y R e s p o n s e $2 3 3 , 0 8 0 $ 7 6 , 6 0 1 $ 2 0 , 5 5 5 $4 6 , 9 3 1 $ 2 9 , 7 9 4 $ 3 1 , 2 0 5 $4,115 FD 2 9 0 T o u r i s m B i d F u n d $4 6 5 $3 1 0 $ 1 5 5 FD 5 0 0 W a t e r F u n d $1 9 4 , 0 3 8 $ 5 5 , 0 3 3 $1 1 , 3 2 6 $ 1 5 , 2 8 2 $ 1 4 , 2 7 6 $5,268 $65,741 $7,817 FD 5 1 0 P a r k i n g F u n d $4 8 , 5 3 8 $ 2 4 , 7 9 0 $3 , 6 2 7 $4 , 0 3 4 $2,026 $3,703 FD 5 2 0 S e w e r F u n d $2 5 9 , 8 4 9 $ 5 5 , 8 4 4 $3 0 , 7 4 6 $ 4 1 , 2 2 7 $ 2 1 , 8 8 0 $9,321 $75,133 $9,052 FD 5 3 0 T r a n s i t F u n d $6 2 , 4 3 5 $ 1 0 , 5 4 4 $1 1 , 1 2 8 $6 , 5 1 6 $ 1 1 , 3 4 7 FD 6 2 5 J a c k H o u s e F u n d $3 9 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $2 5 , 6 8 9 $4 , 9 5 8 $3 , 9 9 9 $2,841 $12,522 $412 To t a l $2 , 6 9 2 , 8 2 0 $8 6 5 , 0 8 2 $8 5 , 9 6 5 $1 0 7 , 9 0 5 $4 6 0 , 1 0 7 $3 0 8 , 7 9 9 $1 4 0 , 1 8 3 $153,396 $70,318 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ne t w o r k S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 108 Schedule 8.019 2014 Pa g e r s Ce l l u l a r D a t a Se r v i c e s Te l e p h o n e s Cu e s t a P e a k So u t h H i l l s Ta s s a j a r a Di r e c t C o s t s Po l i c e S u p p o r t S e r v i c e s $6 7 1 $7 , 2 3 2 Ne i g h b o r h o o d S e r v i c e s $3 9 1 Tr a f f i c S a f e t y $1 , 5 6 4 Fi r e A d m i n i s t r a t i o n $7 , 6 7 3 $6 7 1 $ 1 0 , 5 5 5 $6 , 0 9 0 $ 1 3 , 7 1 6 Em e r g e n c y R e s p o n s e $3 , 3 5 7 $ 2 0 , 5 2 2 FD 2 9 0 T o u r i s m B i d F u n d FD 5 0 0 W a t e r F u n d $6 , 0 4 2 $ 1 0 , 3 5 8 $1 , 3 7 2 $1 , 5 2 3 FD 5 1 0 P a r k i n g F u n d $1 0 , 3 5 8 FD 5 2 0 S e w e r F u n d $1 7 4 $5 , 3 7 1 $8 , 2 0 8 $1 , 3 7 0 $1 , 5 2 3 FD 5 3 0 T r a n s i t F u n d $1 5 , 4 4 2 $1 , 3 6 8 $6 , 0 9 0 FD 6 2 5 J a c k H o u s e F u n d $3 9 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $1 7 6 $7 8 1 To t a l $9 , 7 6 6 $5 8 , 2 8 0 $1 8 0 , 3 0 0 $2 , 7 4 2 $3 0 , 4 5 0 $3 4 , 2 8 8 $1 8 5 , 2 3 9 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 9.01 GE O G R A P H I C I N F O R M A T I O N S E R V I C E S NA T U R E A N D E X T E N T O F S E R V I C E Th e G e o g r a p h i c I n f o r m a t i o n S e r v i c e s D i v i s i o n i s r e s p o n s i b l e f o r o p e r a t i n g a n d m a i n t a i n i n g t h e C i t y ' s g e o g r a p h i c i n f o r m a t i o n s y s tem (GIS) which is de f i n e d i n t h e i n d u s t r y a s a n “ o r g a n i z e d c o ll e c t i o n o f c o m p u t e r h a r d w a r e , s o f t w a r e , g e o g r a p h i c d a t a , a n d p e r s o n n e l d e s i g n e d t o efficiently capture, st o r e , u p d a t e , m a n i p u l a t e , a n a l y z e , a n d d i s p l a y a l l f o r m s o f g e o g ra p h i c a l l y r e f e r e n c e d i n f o r m a t i on . ” P r o g r a m g o a l s a r e t o d e v e l op and implement an a c c u r a t e , c o m p r e h e n s i v e , a n d u p - t o - d a t e g e o g r a p h i c i n f o r m a t i o n s y st e m , p r o v i d e q u i c k a n d e a s y a c c e s s t o G I S d a t a w i t h r e a s o n able security, an d p r o m o t e u s e o f G I S t o e x p e d i t e w o r k p r o c e s s e s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  GI S – T h e s e c o s t s a r e r e l a t e d t o b o t h t h e G I S a c t i v i t i e s a n d s y s t em e x p e n d i t u r e s r e l a t e d t o k e e p i n g t h e G I S s y s t e m c u r r e n t a n d fu n c t i o n i n g f o r t h e n e e d s o f t h e C i t y . C o s t s a r e a l l o c a t e d b a s ed o n a n e s t i m a t e o f t i m e s p e n t b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s Co s t s t o b e a l l o c a t e d Detail page 110 Schedule 9.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $4 3 4 , 3 4 6 $434,346 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $8 , 0 3 6 $8,036 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $4 , 2 1 0 $7 2 0 $4,930 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $8 1 4 $7 7 6 $1,590 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $3 , 4 2 4 $5 2 7 $3,951 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 , 8 9 3 $1 , 0 4 9 $3,942 1 0 0 2 5 1 0 0 - F i n a n c e $1 0 , 9 2 1 $2 , 0 4 1 $12,962 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $6 0 , 5 0 7 $3 , 2 9 9 $63,806 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $9 9 0 $ 9 9 0 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $4 , 6 2 8 $ 4 , 6 2 8 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $2 3 , 1 8 4 $ 2 3 , 1 8 4 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $1 3 8 $ 1 3 8 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $9 , 5 7 2 $ 9 , 5 7 2 T o t a l a l l o c a t e d a d d i t i o n s : $9 0 , 8 0 5 $4 6 , 9 2 4 $137,729 $137,729 To t a l t o b e a l l o c a t e d $5 2 5 , 1 5 1 $4 6 , 9 2 4 $572,075 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 111 Schedule 9.003 2014 To t a l Ge n e r a l & A d m i n GIS Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $2 6 3 , 5 8 7 $ 9 7 , 1 0 5 $ 1 6 6 , 4 8 2 FR I N G E B E N E F I T S $1 0 9 , 2 4 3 $ 4 0 , 2 4 5 $ 6 8 , 9 9 8 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $6 1 , 5 1 6 $ 2 2 , 6 6 2 $ 3 8 , 8 5 4 De p a r t m e n t a l E x p e n d i t u r e s $4 3 4 , 3 4 6 $1 6 0 , 0 1 2 $274,334 Ad d i t i o n s : 1 s t Ot h e r $9 0 , 8 0 5 $ 9 0 , 8 0 5 Fu n c t i o n a l C o s t $5 2 5 , 1 5 1 $2 5 0 , 8 1 7 $274,334 Re a l l o c a t e A d m i n ($ 2 5 0 , 8 1 7 ) $ 2 5 0 , 8 1 7 Al l o c a b l e C o s t s $5 2 5 , 1 5 1 $525,151 1s t A l l o c a t i o n $5 2 5 , 1 5 1 $525,151 Ad d i t i o n s : 2 n d Ot h e r $4 6 , 9 2 4 $ 4 6 , 9 2 4 Fu n c t i o n a l C o s t $4 6 , 9 2 4 $4 6 , 9 2 4 Re a l l o c a t e A d m i n ($ 4 6 , 9 2 4 ) $ 4 6 , 9 2 4 Al l o c a b l e C o s t s $4 6 , 9 2 4 $46,924 2n d A l l o c a t i o n $4 6 , 9 2 4 $46,924 To t a l a l l o c a t e d $5 7 2 , 0 7 5 $572,075 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s De t a i l a l l o c a t i o n o f GI S Detail page 112 Schedule 9.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Pu b l i c W o r k s A d m i n i s t r a t i o n 83 9 13 . 2 8 4 % $6 9 , 7 6 0 $6 9 , 7 6 0 $6,729 $76,489 Co m m u n i t y D e v e l o p m e n t A d m i n 1, 0 9 9 17 . 4 0 0 % $9 1 , 3 7 8 $9 1 , 3 7 8 $8,814 $100,192 FD 5 0 0 W a t e r F u n d 1, 3 1 9 20 . 8 8 3 % $1 0 9 , 6 7 0 $1 0 9 , 6 7 0 $10,578 $120,248 FD 5 2 0 S e w e r F u n d 1, 2 8 9 20 . 4 0 8 % $1 0 7 , 1 7 5 $1 0 7 , 1 7 5 $10,338 $117,513 Fi r e A d m i n i s t r a t i o n 69 7 11 . 0 3 5 % $5 7 , 9 5 3 $5 7 , 9 5 3 $5,590 $63,543 Po l i c e A d m i n s t r a t i o n 41 5 6. 5 7 1 % $3 4 , 5 0 6 $3 4 , 5 0 6 $3,328 $37,834 Re c r e a t i o n A d m i n i s t r a t i o n 19 3 3. 0 5 6 % $1 6 , 0 4 7 $1 6 , 0 4 7 $1,547 $17,594 Ci t y A d m i n i s t r a t i o n 32 9 5. 2 0 9 % $2 7 , 3 5 5 $2 7 , 3 5 5 $27,355 Ci t y A t t o r n e y 68 1. 0 7 7 % $5 , 6 5 4 $5 , 6 5 4 $5,654 Ne t w o r k S e r v i c e s 68 1. 0 7 7 % $5 , 6 5 3 $5 , 6 5 3 $5,653 To t a l 6, 3 1 6 10 0 . 0 0 0 % $5 2 5 , 1 5 1 $5 2 5 , 1 5 1 $46,924 $572,075 (A ) A l l o c b a s i s : Es t i m a t e o f T i m e b y D e p a r t m e n t / F u n d ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : GI S S W 1 3 - 1 4 w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 113 Schedule 9.005 2014 To t a l GIS Ci t y A d m i n i s t r a t i o n $2 7 , 3 5 5 $ 2 7 , 3 5 5 Ci t y A t t o r n e y $5 , 6 5 4 $ 5 , 6 5 4 Ne t w o r k S e r v i c e s $5 , 6 5 3 $ 5 , 6 5 3 Pu b l i c W o r k s A d m i n i s t r a t i o n $7 6 , 4 8 9 $ 7 6 , 4 8 9 Co m m u n i t y D e v e l o p m e n t A d m i n $1 0 0 , 1 9 2 $ 1 0 0 , 1 9 2 Re c r e a t i o n A d m i n i s t r a t i o n $1 7 , 5 9 4 $ 1 7 , 5 9 4 Po l i c e A d m i n s t r a t i o n $3 7 , 8 3 4 $ 3 7 , 8 3 4 Fi r e A d m i n i s t r a t i o n $6 3 , 5 4 3 $ 6 3 , 5 4 3 FD 5 0 0 W a t e r F u n d $1 2 0 , 2 4 8 $ 1 2 0 , 2 4 8 FD 5 2 0 S e w e r F u n d $1 1 7 , 5 1 3 $ 1 1 7 , 5 1 3 To t a l $5 7 2 , 0 7 5 $572,075 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 10.01 SU P P O R T S E R V I C E S NA T U R E A N D E X T E N T O F S E R V I C E Th e S u p p o r t S e r v i c e s D i v i s i o n i s r e s p o n s i b l e f o r a d m i n i s t e r i n g a nd a c c o u n t i n g f o r i n d i r e c t c o s t s n o t e a s i l y c h a r g e d t o o p e r a t i n g programs or pr o j e c t s . T h i s p r o g r a m h a s f o u r m a j o r a c t i v i t i e s : c o p i e r m a i n te n a n c e a n d s u p p l i e s , p o s t a g e , c i ty - w i d e m e m b e r s h i p s , a n d f u n d i n g a minor amount of u n f o r e s e e n c o s t s d u r i n g t h e c o u r s e o f e a c h b u d ge t y e a r w i t h t h e C i t y M a n a g e r ’ s a p p r o v a l . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ge n e r a l S u p p o r t S e r v i c e s – T h e s e c o s t s a r e n o t s p e c i f i c a l l y i d e n t i f i e d w i t h a p a r t ic u l a r f u n d o r p r o g r a m . C e r t a i n e l i g i b l e c o s t s a r e al l o c a t e d b a s e d o n t o t a l o p e r a t i n g e x p e nd i t u r e s b y f u n d / d e p a r t m e n t / d i v i s i o n .  Ge n e r a l F u n d S u p p o r t S e r v i c e s – T h e s e c o s t s a r e r e l a t e d t o t h e a n a l y s i s o f t h e l o c a l s a l e s t a x m e a s u r e . C o s t s a r e a l l o c a t e d t o G e n e r a l Fu n d D e p a r t m e n t s b a s e d o n t o ta l o p e r a t i n g e x p e n d i t u r e s .  Po s t a g e – T h e s e c o s t s a r e g e n e r a t e d b y t h e C i t y ' s ce n t r a l p o s t a g e m e t e r . C o s t s a r e a l l o c a t e d b a s e d o n f u l l t i m e e q u i v a l e n t ( F T E ) b y fu n d / d e p a r t m e n t / d i v i s i o n . P o l i c e a r e e x c l u d e d f r o m t h i s a l l o c a t i o n .  Pa r k i n g – T h e s e c o s t s r e p r e s e n t t h e a n n u a l c h a r g e t o v a r i o u s p r o g r a m s b y th e P a r k i n g E n t e r p r i s e F u n d t o a l l o w s t a f f t o p a r k t h e i r c i t y - ow n e d , a s s i g n e d v e h i c l e s i n o n e o f t h e p a r k in g s t r u c t u r e s . P r o g r a m s t h a t p a y t h e i r o w n p a r k i n g f e e s a r e n o t i n c l u d e d i n t h e c a l culation.  Ma c h i n e r y - T h e s e c o s t s a r e a s s o c i a t e d w i th c o p i e r m a i n t e n a n c e . T h e s e c o s t s a r e a l l o ca t e d o n e t h i r d ( 1 / 3 ) e a c h C i t y C l e r k , P o l i c e Ad m i n i s t r a t i o n a n d F i n a n c e A d m i n i s t r a t i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s Co s t s t o b e a l l o c a t e d Detail page 115 Schedule 10.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 8 4 , 1 5 4 $184,154 D e d u c t i o n s : V E N T U R E S C O N T I N G E N C I E S ($ 2 8 , 3 5 2 ) S A L A R Y & B E N E F I T S ($ 5 4 8 ) T o t a l d e d u c t i o n s : ($ 2 8 , 9 0 0 ) ($28,900) A l l o c a t e d a d d i t i o n s : 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 , 7 8 5 $3 0 5 $2,090 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $3 4 5 $3 2 9 $674 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 , 4 5 2 $2 2 4 $1,676 1 0 0 2 5 1 0 0 - F i n a n c e $2 , 5 9 3 $4 9 0 $3,083 T o t a l a l l o c a t e d a d d i t i o n s : $6 , 1 7 5 $1 , 3 4 8 $7,523 $7,523 To t a l t o b e a l l o c a t e d $1 6 1 , 4 2 9 $1 , 3 4 8 $162,777 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 116 Schedule 10.003 2014 To t a l Ge n e r a l & A d m i n Ge n e r a l S u p p o r t Se r v i c e s Ge n F u n d S u p p o r t Sv c Po s t a g e ParkingMachinery Ot h e r E x p e n s e a n d C o s t SA L A R I E S & W A G E S FR I N G E B E N E F I T S Ot h e r E x p e n s e a n d C o s t SU P P O R T S E R V I C E S $4 9 , 2 5 8 $4 9 , 2 5 8 CO N T R A C T S E R V I C E S $4 3 , 7 5 0 $4 3 , 7 5 0 PA R K I N G $1 8 , 8 4 0 $18,840 PO S T A G E $3 9 , 4 5 6 $3 9 , 4 5 6 MA C H I N E R Y E Q U I P M E N T $3 , 9 5 0 $3,950 VE N T U R E S C O N T I N G E N C I E S $2 8 , 3 5 2 $2 8 , 3 5 2 SA L A R Y & B E N E F I T S $5 4 8 $5 4 8 De p a r t m e n t a l E x p e n d i t u r e s $1 8 4 , 1 5 4 $2 8 , 9 0 0 $4 9 , 2 5 8 $4 3 , 7 5 0 $3 9 , 4 5 6 $18,840 $3,950 Co s t A d j u s t m e n t s De d u c t i o n s ($ 2 8 , 9 0 0 ) ($ 2 8 , 9 0 0 ) Ad d i t i o n s : 1 s t Ot h e r $6 , 1 7 5 $ 6 , 1 7 5 Fu n c t i o n a l C o s t $1 6 1 , 4 2 9 $6 , 1 7 5 $4 9 , 2 5 8 $4 3 , 7 5 0 $3 9 , 4 5 6 $18,840 $3,950 Re a l l o c a t e A d m i n ($ 6 , 1 7 5 ) $1 , 9 5 9 $1 , 7 4 0 $1 , 5 6 9 $749 $158 Al l o c a b l e C o s t s $1 6 1 , 4 2 9 $5 1 , 2 1 7 $4 5 , 4 9 0 $4 1 , 0 2 5 $19,589 $4,108 1s t A l l o c a t i o n $1 6 1 , 4 2 9 $5 1 , 2 1 7 $4 5 , 4 9 0 $4 1 , 0 2 5 $19,589 $4,108 Ad d i t i o n s : 2 n d Ot h e r $1 , 3 4 8 $ 1 , 3 4 8 Fu n c t i o n a l C o s t $1 , 3 4 8 $1 , 3 4 8 Re a l l o c a t e Ad m i n ($ 1 , 3 4 8 ) $4 2 8 $ 3 8 0 $ 3 4 3 $ 1 6 4 $ 3 3 Al l o c a b l e C o s t s $1 , 3 4 8 $4 2 8 $3 8 0 $3 4 3 $164 $33 2n d A l l o c a t i o n $1 , 3 4 8 $4 2 8 $3 8 0 $3 4 3 $164 $33 To t a l a l l o c a t e d $1 6 2 , 7 7 7 $5 1 , 6 4 5 $4 5 , 8 7 0 $4 1 , 3 6 8 $19,753 $4,141 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Ge n e r a l S u p p o r t S e r v i c e s Detail page 117 Schedule 10.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 0. 9 5 4 % $4 8 9 $4 8 9 $489 Ci t y C o u n c i l 11 6 , 9 4 1 0. 1 6 3 % $8 3 $8 3 $83 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 4 0 5 % $2 0 7 $2 0 7 $2 $209 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 3 0 7 % $1 5 7 $1 5 7 $1 $158 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 4 5 0 % $2 3 0 $2 3 0 $230 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 5 6 4 % $2 8 9 $2 8 9 $3 $292 Ci t y A t t o r n e y 60 5 , 8 5 1 0. 8 4 5 % $4 3 3 $4 3 3 $433 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 5 4 5 % $2 7 9 $2 7 9 $279 Fi n a n c e 1 , 5 9 4 , 3 2 2 2. 2 2 2 % $1 , 1 3 8 $ 1 , 1 3 8 $ 1 , 1 3 8 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 3. 4 0 3 % $1 , 7 4 3 $1 , 7 4 3 $1,743 Hu m a n R e s o u r c e s 56 0 , 9 2 8 0. 7 8 2 % $4 0 0 $4 0 0 $4 $404 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 4. 1 5 3 % $2 , 1 2 7 $2 , 1 2 7 $20 $2,147 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 2 3 % $1 2 $1 2 $12 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 0. 9 3 9 % $4 8 1 $4 8 1 $4 $485 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 4 2 % $2 2 $2 2 $22 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 0. 7 5 6 % $3 8 7 $3 8 7 $4 $391 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 4 6 1 % $7 4 8 $7 4 8 $7 $755 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 1. 6 2 7 % $8 3 3 $8 3 3 $8 $841 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 2 1 6 % $6 2 3 $6 2 3 $6 $629 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 3. 2 4 2 % $1 , 6 6 0 $1 , 6 6 0 $15 $1,675 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 6 2 6 % $3 2 1 $3 2 1 $3 $324 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 6 1 8 % $3 1 6 $3 1 6 $3 $319 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 4 9 0 % $7 6 3 $7 6 3 $7 $770 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 1. 6 5 7 % $8 4 9 $8 4 9 $8 $857 Fl o o d C o n t r o l 68 7 , 8 3 2 0. 9 5 9 % $4 9 1 $4 9 1 $5 $496 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 4 7 3 % $2 4 2 $2 4 2 $2 $244 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 1. 7 8 3 % $9 1 3 $9 1 3 $8 $921 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 6 4 6 % $3 3 1 $3 3 1 $3 $334 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 2. 2 7 8 % $1 , 1 6 7 $1 , 1 6 7 $11 $1,178 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 0. 9 2 9 % $4 7 6 $4 7 6 $4 $480 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 3 7 9 % $1 9 4 $1 9 4 $2 $196 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 0. 9 4 4 % $4 8 3 $4 8 3 $4 $487 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 2 8 6 % $1 4 6 $1 4 6 $1 $147 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 4 4 4 % $2 2 8 $2 2 8 $2 $230 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 2 3 1 % $6 3 0 $6 3 0 $6 $636 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 3 0 4 % $1 5 6 $1 5 6 $1 $157 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 3 8 3 % $1 9 6 $1 9 6 $2 $198 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 3 9 3 % $2 0 1 $2 0 1 $2 $203 Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 1. 8 9 4 % $9 7 0 $9 7 0 $9 $979 Pa t r o l 7, 2 2 1 , 2 2 1 1 0 . 0 6 6 % $5 , 1 5 5 $5 , 1 5 5 $ 4 7 $ 5 , 2 0 2 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 3 . 3 5 8 % $1 , 7 2 0 $1 , 7 2 0 $ 1 6 $ 1 , 7 3 6 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Ge n e r a l S u p p o r t S e r v i c e s Detail page 118 Schedule 10.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 3. 1 1 1 % $1 , 5 9 3 $1 , 5 9 3 $15 $1,608 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 3 1 0 % $1 5 9 $1 5 9 $1 $160 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 0 1 8 % $5 2 1 $5 2 1 $5 $526 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 1 0 6 % $5 6 6 $5 6 6 $5 $571 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 11 . 0 9 2 % $5 , 6 8 1 $5 , 6 8 1 $52 $5,733 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 0. 8 8 2 % $4 5 2 $4 5 2 $4 $456 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 4 1 % $7 2 $7 2 $1 $73 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 4 3 % $2 2 $2 2 $22 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 3 1 % $1 6 $1 6 $16 FD 2 1 0 D o w n t o w n B i d F u n d 21 8 , 4 1 7 0. 3 0 4 % $1 5 6 $1 5 6 $1 $157 FD 2 4 0 C D B G F u n d 24 7 , 8 3 1 0. 3 4 5 % $1 7 7 $1 7 7 $2 $179 FD 5 0 0 W a t e r F u n d 5, 1 2 5 , 6 5 4 7. 1 4 5 % $3 , 6 5 9 $3 , 6 5 9 $34 $3,693 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 2. 6 0 6 % $1 , 3 3 5 $1 , 3 3 5 $12 $1,347 FD 5 2 0 S e w e r F u n d 5, 4 5 9 , 4 6 7 7. 6 1 0 % $3 , 8 9 8 $3 , 8 9 8 $36 $3,934 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 7 1 9 % $3 6 8 $3 6 8 $3 $371 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 86 5 , 1 2 9 1. 2 0 6 % $6 1 8 $6 1 8 $6 $624 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 6 0 5 % $3 1 0 $3 1 0 $310 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 5 9 % $3 0 $3 0 $30 FD 2 9 0 T o u r i s m B i d F u n d 1, 1 7 5 , 4 0 2 1. 6 3 8 % $8 3 9 $8 3 9 $8 $847 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 3. 9 4 1 % $2 , 0 1 8 $2 , 0 1 8 $19 $2,037 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 3 3 7 % $1 7 2 $1 7 2 $2 $174 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 5 7 % $2 9 $2 9 $29 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 0 9 8 % $5 0 $5 0 $50 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d 25 6 , 5 1 1 0. 3 5 6 % $1 8 7 $1 8 7 $2 $189 To t a l 71 , 7 3 9 , 2 0 3 10 0 . 0 0 0 % $5 1 , 2 1 7 $5 1 , 2 1 7 $428 $51,645 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Ge n F u n d S u p p o r t S v c Detail page 119 Schedule 10.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 68 4 , 2 9 9 1. 2 7 4 % $5 8 0 $5 8 0 $580 Ci t y C o u n c i l 11 6 , 9 4 1 0. 2 1 8 % $9 9 $9 9 $99 Cu l t u r a l A c t i v i t i e s 29 0 , 5 7 6 0. 5 4 1 % $2 4 6 $2 4 6 $2 $248 Ec o n o m i c D e v e l o p m e n t 22 0 , 1 6 7 0. 4 1 0 % $1 8 7 $1 8 7 $2 $189 Na t u r a l R e s o u r c e s P r o t e c t i o n 32 2 , 6 0 0 0. 6 0 1 % $2 7 3 $2 7 3 $273 Co m m u n i t y P r o m o t i o n 40 4 , 5 1 1 0. 7 5 3 % $3 4 3 $3 4 3 $3 $346 Ci t y A t t o r n e y 60 5 , 8 5 1 1. 1 2 8 % $5 1 3 $5 1 3 $513 Ad m i n i s t r a t i o n & R e c o r d s 39 0 , 9 0 2 0. 7 2 8 % $3 3 1 $3 3 1 $331 Fi n a n c e 1 , 5 9 4 , 3 2 2 2. 9 6 9 % $1 , 3 5 1 $ 1 , 3 5 1 $ 1 , 3 5 1 Ne t w o r k S e r v i c e s 2, 4 4 1 , 3 6 9 4. 5 4 7 % $2 , 0 6 8 $2 , 0 6 8 $2,068 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 43 4 , 3 4 5 0. 8 0 9 % $3 6 8 $3 6 8 $368 Hu m a n R e s o u r c e s 56 0 , 9 2 8 1. 0 4 5 % $4 7 5 $4 7 5 $5 $480 Ri s k M a n a g e m e n t 2, 9 7 9 , 1 2 1 5. 5 4 8 % $2 , 5 2 4 $2 , 5 2 4 $24 $2,548 We l l n e s s P r o g r a m 16 , 3 3 3 0. 0 3 0 % $1 4 $1 4 $14 Co m m u n i t y D e v e l o p m e n t A d m i n 67 3 , 5 8 0 1. 2 5 4 % $5 7 1 $5 7 1 $5 $576 Co m m i s s i o n s & C o m m i t t e e s 30 , 4 4 3 0. 0 5 7 % $2 6 $2 6 $26 De v e l o p m e n t R e v i e w 54 2 , 6 8 9 1. 0 1 1 % $4 6 0 $4 6 0 $4 $464 Lo n g R a n g e P l a n n i n g 1, 0 4 7 , 9 0 5 1. 9 5 2 % $8 8 8 $8 8 8 $8 $896 De v e l o p m e n t S e r v i c e s 24 1 , 4 2 6 0. 4 5 0 % $2 0 5 $2 0 5 $2 $207 Bu i l d i n g a n d S a f e t y 1, 1 6 7 , 0 5 5 2. 1 7 4 % $9 8 9 $9 8 9 $9 $998 Pu b l i c W o r k s A d m i n i s t r a t i o n 87 2 , 2 6 3 1. 6 2 5 % $7 3 9 $7 3 9 $7 $746 La n d s c a p e & P a r k M a i n t e n a n c e 2, 3 2 5 , 4 5 7 4. 3 3 1 % $1 , 9 7 0 $1 , 9 7 0 $19 $1,989 Sw i m C e n t e r M a i n t e n a n c e 44 9 , 3 2 7 0. 8 3 7 % $3 8 1 $3 8 1 $4 $385 Tr e e M a i n t e n a n c e 44 3 , 1 8 9 0. 8 2 5 % $3 7 5 $3 7 5 $4 $379 Bu i l d i n g M a i n t e n a n c e 1, 0 6 8 , 5 9 2 1. 9 9 0 % $9 0 5 $9 0 5 $9 $914 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 1 8 9 , 0 5 3 2. 2 1 5 % $1 , 0 0 7 $1 , 0 0 7 $10 $1,017 Fl o o d C o n t r o l 68 7 , 8 3 2 1. 2 8 1 % $5 8 3 $5 8 3 $6 $589 Tr a f f i c S i g n a l s & L i g h t s 33 9 , 0 8 0 0. 6 3 2 % $2 8 7 $2 8 7 $3 $290 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 2. 3 8 2 % $1 , 0 8 4 $1 , 0 8 4 $10 $1,094 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 0. 8 6 4 % $3 9 3 $3 9 3 $4 $397 CI P P r o j e c t E n g i n e e r i n g 1, 6 3 4 , 2 6 1 3. 0 4 4 % $1 , 3 8 5 $1 , 3 8 5 $13 $1,398 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 1. 2 4 1 % $5 6 4 $5 6 4 $5 $569 Re c r e a t i o n A d m i n i s t r a t i o n 67 6 , 8 8 2 1. 2 6 1 % $5 7 3 $5 7 3 $5 $578 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 20 5 , 1 6 5 0. 3 8 2 % $1 7 4 $1 7 4 $2 $176 Re c r e a t i o n a l S p o r t s 31 8 , 8 0 8 0. 5 9 4 % $2 7 0 $2 7 0 $3 $273 Yo u t h S e r v i c e s 88 2 , 9 7 8 1. 6 4 4 % $7 4 8 $7 4 8 $7 $755 Co m m u n i t y S e r v i c e s 21 8 , 0 8 5 0. 4 0 6 % $1 8 5 $1 8 5 $2 $187 Ra n g e r P r o g r a m 27 5 , 1 0 9 0. 5 1 2 % $2 3 3 $2 3 3 $2 $235 Aq u a t i c s & S i n s h e i m e r P a r k 28 2 , 1 9 0 0. 5 2 6 % $2 3 9 $2 3 9 $2 $241 Hu m a n R e l a t i o n s 27 1 , 8 3 6 0. 5 0 6 % $2 3 0 $2 3 0 $2 $232 Go l f C o u r s e O p e r & M a i n t 51 6 , 0 1 8 0. 9 6 1 % $4 3 7 $4 3 7 $4 $441 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Ge n F u n d S u p p o r t S v c Detail page 120 Schedule 10.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 1, 3 5 8 , 8 1 0 2. 5 3 1 % $1 , 1 5 1 $1 , 1 5 1 $11 $1,162 Pa t r o l 7, 2 2 1 , 2 2 1 1 3 . 4 4 9 % $6 , 1 1 8 $6 , 1 1 8 $ 5 8 $ 6 , 1 7 6 In v e s t i g a t i o n s 2, 4 0 8 , 7 6 1 4 . 4 8 6 % $2 , 0 4 1 $2 , 0 4 1 $ 1 9 $ 2 , 0 6 0 Po l i c e S u p p o r t S e r v i c e s 2, 2 3 1 , 5 5 3 4. 1 5 6 % $1 , 8 9 1 $1 , 8 9 1 $18 $1,909 Ne i g h b o r h o o d S e r v i c e s 22 2 , 6 9 0 0. 4 1 5 % $1 8 9 $1 8 9 $2 $191 Tr a f f i c S a f e t y 73 0 , 3 8 0 1. 3 6 0 % $6 1 9 $6 1 9 $6 $625 Tr a f f i c - O T S G r a n t 42 , 0 7 4 0. 0 7 8 % $3 6 $3 6 $36 Fi r e A d m i n i s t r a t i o n 79 3 , 1 3 7 1. 4 7 7 % $6 7 2 $6 7 2 $6 $678 Em e r g e n c y R e s p o n s e 7, 9 5 7 , 1 8 1 14 . 8 2 0 % $6 , 7 4 1 $6 , 7 4 1 $64 $6,805 Ha z a r d P r e v e n t i o n 63 2 , 4 7 2 1. 1 7 8 % $5 3 6 $5 3 6 $5 $541 Tr a i n i n g S e r v i c e s 10 1 , 1 7 6 0. 1 8 8 % $8 6 $8 6 $1 $87 Te c h n i c a l S e r v i c e s 30 , 6 0 0 0. 0 5 7 % $2 6 $2 6 $26 Di s a s t e r P r e p a r e d n e s s 22 , 4 6 6 0. 0 4 2 % $1 9 $1 9 $19 Fi r e A d m i n i s t r a t i o n G r a n t 40 , 6 0 3 0. 0 7 6 % $3 4 $3 4 $34 Ha z a r d P r e v e n t i o n G r a n t 70 , 3 7 3 0. 1 2 9 % $5 8 $5 8 $3 $61 To t a l 53 , 6 9 3 , 8 3 9 10 0 . 0 0 0 % $4 5 , 4 9 0 $4 5 , 4 9 0 $380 $45,870 (A ) A l l o c b a s i s : Ge n e r a l F u n d T o t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t So u r c e : IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Po s t a g e Detail page 121 Schedule 10.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Fi r e A d m i n i s t r a t i o n 40 0 1. 0 1 3 % $4 1 5 $4 1 5 $4 $419 Fl o o d C o n t r o l 35 5 0. 8 9 9 % $3 6 9 $3 6 9 $3 $372 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 6 6 % $5 1 9 $5 1 9 $5 $524 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 6 6 % $5 1 9 $5 1 9 $5 $524 Lo n g R a n g e P l a n n i n g 40 0 1. 0 1 3 % $4 1 5 $4 1 5 $4 $419 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 1 0 1 % $1 , 2 7 2 $1 , 2 7 2 $12 $1,284 De v e l o p m e n t R e v i e w 40 0 1. 0 1 3 % $4 1 5 $4 1 5 $4 $419 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 0 6 % $2 0 8 $2 0 8 $208 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 5 9 % $3 1 2 $3 1 2 $312 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 7 2 % $7 2 7 $7 2 7 $7 $734 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 9 6 % $6 9 6 $6 9 6 $6 $702 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 7 2 1 % $1 , 5 2 7 $1 , 5 2 7 $14 $1,541 Ci t y A t t o r n e y 30 0 0. 7 5 9 % $3 1 2 $3 1 2 $312 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 1 9 0 % $4 8 8 $4 8 8 $488 Hu m a n R e s o u r c e s 37 0 0. 9 3 7 % $3 8 4 $3 8 4 $4 $388 Ri s k M a n a g e m e n t 13 0 0. 3 2 9 % $1 3 5 $1 3 5 $1 $136 Fi n a n c e 1 , 3 2 0 3. 3 4 1 % $1 , 3 7 1 $ 1 , 3 7 1 $ 1 , 3 7 1 Ne t w o r k S e r v i c e s 65 0 1. 6 4 5 % $6 7 5 $6 7 5 $675 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 3 9 % $4 6 7 $4 6 7 $4 $471 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 5 9 % $3 1 2 $3 1 2 $312 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 7 0 9 % $7 0 1 $7 0 1 $7 $708 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 7 3 % $1 , 5 8 9 $1 , 5 8 9 $15 $1,604 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 8 0 % $1 5 6 $1 5 6 $1 $157 Tr e e M a i n t e n a n c e 44 0 1. 1 1 4 % $4 5 7 $4 5 7 $4 $461 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 7 2 1 % $1 , 1 1 6 $1 , 1 1 6 $10 $1,126 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 0 6 % $2 0 8 $2 0 8 $2 $210 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 7 6 % $4 4 1 $4 4 1 $4 $445 Yo u t h S e r v i c e s 20 0 0. 5 0 6 % $2 0 8 $2 0 8 $2 $210 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Ra n g e r P r o g r a m 20 0 0. 5 0 6 % $2 0 8 $2 0 8 $2 $210 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 Pa t r o l 4, 1 0 0 1 0 . 3 7 8 % $4 , 2 5 8 $4 , 2 5 8 $ 4 0 $ 4 , 2 9 8 In v e s t i g a t i o n s 1, 4 0 0 3 . 5 4 4 % $1 , 4 5 4 $1 , 4 5 4 $ 1 4 $ 1 , 4 6 8 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 8 1 0 % $1 , 9 7 3 $1 , 9 7 3 $18 $1,991 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 6 3 % $4 3 6 $4 3 6 $4 $440 Tr a f f i c S a f e t y 50 0 1. 2 6 6 % $5 1 9 $5 1 9 $5 $524 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 1 3 8 % $4 , 5 6 9 $4 , 5 6 9 $43 $4,612 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Po s t a g e Detail page 122 Schedule 10.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 5 6 % $5 9 7 $5 9 7 $6 $603 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 2 7 8 % $2 , 9 8 6 $2 , 9 8 6 $28 $3,014 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 3 1 6 % $2 , 1 8 1 $2 , 1 8 1 $20 $2,201 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 6 8 3 % $3 , 1 5 2 $3 , 1 5 2 $29 $3,181 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 3 3 % $2 6 0 $2 6 0 $2 $262 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 1 1 % $3 7 4 $3 7 4 $3 $377 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 3 % $1 0 4 $1 0 4 $1 $105 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 5 % $8 8 $8 8 $1 $89 Ci t y C o u n c i l 50 0 1. 2 6 6 % $5 1 9 $5 1 9 $519 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 5 7 % $3 0 9 $3 0 9 $3 $312 To t a l 39 , 5 0 5 10 0 . 0 0 0 % $4 1 , 0 2 5 $4 1 , 0 2 5 $343 $41,368 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Pa r k i n g Detail page 123 Schedule 10.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Bu i l d i n g a n d S a f e t y 15 , 1 2 0 80 . 2 5 5 % $1 5 , 7 2 1 $1 5 , 7 2 1 $132 $15,853 Bu i l d i n g M a i n t e n a n c e 2, 2 8 0 12 . 1 0 2 % $2 , 3 7 1 $2 , 3 7 1 $20 $2,391 Pu b l i c W o r k s A d m i n i s t r a t i o n 1, 4 4 0 7. 6 4 3 % $1 , 4 9 7 $1 , 4 9 7 $12 $1,509 To t a l 18 , 8 4 0 10 0 . 0 0 0 % $1 9 , 5 8 9 $1 9 , 5 8 9 $164 $19,753 (A ) A l l o c b a s i s : Pa r k i n g F e e C h a r g e d b y D e p a r t m e n t So u r c e : Bu i l d i n g D i v i s i o n P a r k i n g P a t r o n s w o r k s h e e t ; P u b l i c e W o r k s P a r k i n g P S S w o r k s h e e t ; ; B u i l k i n g S e r v i c e s P a r k i n g C o s t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De t a i l a l l o c a t i o n o f Ma c h i n e r y Detail page 124 Schedule 10.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ad m i n i s t r a t i o n & R e c o r d s 33 33 . 3 3 3 % $1 , 3 6 9 $1 , 3 6 9 $1,369 Po l i c e A d m i n s t r a t i o n 33 33 . 3 3 3 % $1 , 3 6 9 $1 , 3 6 9 $33 $1,402 Fi n a n c e 3 3 33 . 3 3 4 % $1 , 3 7 0 $ 1 , 3 7 0 $ 1 , 3 7 0 To t a l 99 10 0 . 0 0 0 % $4 , 1 0 8 $4 , 1 0 8 $33 $4,141 (A ) A l l o c b a s i s : So u r c e : IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 125 Schedule 10.009 2014 To t a l Ge n e r a l S u p p o r t Se r v i c e s Ge n F u n d S u p p o r t S v c Po s t a g e ParkingMachinery Ci t y A d m i n i s t r a t i o n $1 , 3 8 1 $4 8 9 $5 8 0 $3 1 2 Ci t y C o u n c i l $7 0 1 $8 3 $9 9 $5 1 9 Na t u r a l R e s o u r c e s P r o t e c t i o n $7 1 1 $2 3 0 $2 7 3 $2 0 8 Ci t y A t t o r n e y $1 , 2 5 8 $4 3 3 $5 1 3 $3 1 2 Ad m i n i s t r a t i o n & R e c o r d s $2 , 4 6 7 $2 7 9 $3 3 1 $4 8 8 $1,369 Fi n a n c e $5 , 2 3 0 $ 1 , 1 3 8 $ 1 , 3 5 1 $ 1 , 3 7 1 $1,370 Ne t w o r k S e r v i c e s $4 , 4 8 6 $1 , 7 4 3 $2 , 0 6 8 $6 7 5 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $9 9 0 $3 1 0 $3 6 8 $3 1 2 Hu m a n R e s o u r c e s $1 , 2 7 2 $4 0 4 $4 8 0 $3 8 8 Ri s k M a n a g e m e n t $4 , 8 3 1 $2 , 1 4 7 $2 , 5 4 8 $1 3 6 We l l n e s s P r o g r a m $2 6 $1 2 $1 4 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 , 6 1 8 $6 2 9 $7 4 6 $7 3 4 $1,509 Bu i l d i n g M a i n t e n a n c e $4 , 5 9 9 $7 7 0 $9 1 4 $5 2 4 $2,391 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $2 , 4 8 6 $9 2 1 $1 , 0 9 4 $4 7 1 CI P P r o j e c t E n g i n e e r i n g $4 , 1 1 7 $1 , 1 7 8 $1 , 3 9 8 $1 , 5 4 1 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $1 , 7 5 1 $4 8 0 $5 6 9 $7 0 2 En g i n e e r i n g D e v e l o p m e n t R e v i e w $1 , 1 7 6 $3 3 4 $3 9 7 $4 4 5 Ha z a r d P r e v e n t i o n $1 , 6 0 0 $4 5 6 $5 4 1 $6 0 3 Cu l t u r a l A c t i v i t i e s $4 5 7 $2 0 9 $2 4 8 Ec o n o m i c De v e l o p m e n t $4 5 2 $ 1 5 8 $ 1 8 9 $ 1 0 5 Co m m u n i t y Pr o m o t i o n $7 4 3 $ 2 9 2 $ 3 4 6 $ 1 0 5 Hu m a n R e l a t i o n s $4 2 8 $1 9 6 $2 3 2 Co m m u n i t y D e v e l o p m e n t A d m i n $1 , 7 6 9 $4 8 5 $5 7 6 $7 0 8 Co m m i s s i o n s & C o m m i t t e e s $4 8 $2 2 $2 6 De v e l o p m e n t R e v i e w $1 , 2 7 4 $3 9 1 $4 6 4 $4 1 9 Tr a f f i c S i g n a l s & L i g h t s $7 4 4 $2 4 4 $2 9 0 $2 1 0 Lo n g R a n g e P l a n n i n g $2 , 0 7 0 $7 5 5 $8 9 6 $4 1 9 Bu i l d i n g a n d S a f e t y $1 8 , 9 7 6 $8 4 1 $9 9 8 $1 , 2 8 4 $15,853 La n d s c a p e & P a r k M a i n t e n a n c e $5 , 2 6 8 $1 , 6 7 5 $1 , 9 8 9 $1 , 6 0 4 Sw i m C e n t e r M a i n t e n a n c e $8 6 6 $3 2 4 $3 8 5 $1 5 7 Tr e e M a i n t e n a n c e $1 , 1 5 9 $3 1 9 $3 7 9 $4 6 1 St r e e t s & S i d e w a l k M a i n t e n a n c e $3 , 0 0 0 $8 5 7 $1 , 0 1 7 $1 , 1 2 6 Fl o o d C o n t r o l $1 , 4 5 7 $4 9 6 $5 8 9 $3 7 2 De v e l o p m e n t S e r v i c e s $3 8 1 $1 7 4 $2 0 7 Re c r e a t i o n A d m i n i s t r a t i o n $1 , 5 8 9 $4 8 7 $5 7 8 $5 2 4 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $4 2 8 $1 4 7 $1 7 6 $1 0 5 Re c r e a t i o n a l Sp o r t s $6 0 8 $ 2 3 0 $ 2 7 3 $ 1 0 5 Yo u t h S e r v i c e s $1 , 6 0 1 $6 3 6 $7 5 5 $2 1 0 Co m m u n i t y Se r v i c e s $4 4 9 $ 1 5 7 $ 1 8 7 $ 1 0 5 Ra n g e r Pr o g r a m $6 4 3 $ 1 9 8 $ 2 3 5 $ 2 1 0 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Su p p o r t S e r v i c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 126 Schedule 10.009 2014 To t a l Ge n e r a l S u p p o r t Se r v i c e s Ge n F u n d S u p p o r t S v c Po s t a g e ParkingMachinery Aq u a t i c s & S i n s h e i m e r P a r k $5 4 9 $2 0 3 $2 4 1 $1 0 5 Go l f C o u r s e O p e r & M a i n t $1 , 1 2 4 $3 7 1 $4 4 1 $3 1 2 Po l i c e A d m i n s t r a t i o n $3 , 5 4 3 $9 7 9 $1 , 1 6 2 $1,402 Pa t r o l $1 5 , 6 7 6 $ 5 , 2 0 2 $ 6 , 1 7 6 $ 4 , 2 9 8 In v e s t i g a t i o n s $5 , 2 6 4 $ 1 , 7 3 6 $ 2 , 0 6 0 $ 1 , 4 6 8 Po l i c e S u p p o r t S e r v i c e s $5 , 5 0 8 $1 , 6 0 8 $1 , 9 0 9 $1 , 9 9 1 Ne i g h b o r h o o d Se r v i c e s $7 9 1 $ 1 6 0 $ 1 9 1 $ 4 4 0 Tr a f f i c S a f e t y $1 , 6 7 5 $5 2 6 $6 2 5 $5 2 4 Tr a f f i c - O T S G r a n t $6 6 $3 0 $3 6 Fi r e A d m i n i s t r a t i o n $1 , 6 6 8 $5 7 1 $6 7 8 $4 1 9 Fi r e A d m i n i s t r a t i o n G r a n t $6 3 $2 9 $3 4 Em e r g e n c y R e s p o n s e $1 7 , 1 5 0 $5 , 7 3 3 $6 , 8 0 5 $4 , 6 1 2 Ha z a r d P r e v e n t i o n G r a n t $1 1 1 $5 0 $6 1 Tr a i n i n g S e r v i c e s $1 6 0 $7 3 $8 7 Te c h n i c a l S e r v i c e s $4 8 $2 2 $2 6 Di s a s t e r P r e p a r e d n e s s $3 5 $1 6 $1 9 FD 2 1 0 D o w n t o w n B i d F u n d $1 5 7 $1 5 7 FD 2 4 0 C D B G F u n d $2 8 4 $1 7 9 $1 0 5 FD 2 5 0 L a w E n f o r c e m e n t G r a n t F u n d $1 8 9 $1 8 9 FD 2 9 0 T o u r i s m B i d F u n d $9 3 6 $8 4 7 $8 9 FD 5 0 0 W a t e r F u n d $6 , 7 0 7 $3 , 6 9 3 $3 , 0 1 4 FD 5 1 0 P a r k i n g F u n d $3 , 5 4 8 $1 , 3 4 7 $2 , 2 0 1 FD 5 2 0 S e w e r F u n d $7 , 1 1 5 $3 , 9 3 4 $3 , 1 8 1 FD 5 3 0 T r a n s i t F u n d $2 , 2 9 9 $2 , 0 3 7 $2 6 2 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $1 , 0 0 1 $6 2 4 $3 7 7 To t a l $1 6 2 , 7 7 7 $5 1 , 6 4 5 $4 5 , 8 7 0 $4 1 , 3 6 8 $19,753 $4,141 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 11.01 HU M A N R E S O U R C E S NA T U R E A N D E X T E N T O F S E R V I C E Th e H u m a n R e s o u r c e s D e p a r t m e n t i s r e s p o n s i b l e f o r p r o v i d i n g s u p po r t t o a l l C i t y d e p a r t m e n t s f o r a l l a s p e c t s o f a t t r a c t i n g a n d r etaining highly- qu a l i f i e d e m p l o y e e s . T h e p r o g r a m m a n a g e s a v a r i e t y o f f u n c t i o n s i n cl u d i n g c o o r d i n a t i o n o f r e c r u i t m en t a n d e m p l o y e e s e l e c t i o n , c lassification and co m p e n s a t i o n , p e r f o r m a n c e m a n a g e m e n t , e m p l o y e e t r a i n i n g a n d d e v e l o p m e n t , l a b o r r e l a t i o n s a n d n e g o t i a t i o n s , a n d s t a t u t o r y a n d r e gulatory co m p l i a n c e . P r o g r a m g o a l s a r e : m a i n t a i n h i g h l y - q u a l i f i e d , w e l l - t ra i n e d , a n d m o t i v a t e d C i t y e m p l o y e e s ; m a n a g e l e g a l a n d u n b i a s e d recruitment an d r e t e n t i o n p r a c t i c e s ; e n s u r e c o m p e t i t i v e p a y a n d b en e f i t s ; m a i n t a i n a c c u r a t e j o b c l a s s i f i c a t i o n s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Hu m a n R e s o u r c e s – T h e s e c o s t s a r e a l l o c a t e d b a s e d o n f u l l t i m e eq u i v a l e n t ( F T E ) b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s Co s t s t o b e a l l o c a t e d Detail page 128 Schedule 11.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $5 6 0 , 9 2 8 $560,928 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $6 , 5 9 9 $6,599 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $5 , 4 3 7 $9 3 0 $6,367 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 0 5 1 $1 , 0 0 3 $2,054 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $4 , 4 2 2 $6 8 1 $5,103 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $9 , 2 8 8 $3 , 4 3 2 $12,720 1 0 0 2 5 1 0 0 - F i n a n c e $7 , 6 1 8 $1 , 4 3 7 $9,055 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 5 , 5 5 9 $8 5 1 $16,410 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 2 5 9 $1 3 $1,272 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $2 8 , 5 9 4 $ 2 8 , 5 9 4 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $1 7 0 $ 1 7 0 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $1 0 , 9 3 4 $ 1 0 , 9 3 4 T o t a l a l l o c a t e d a d d i t i o n s : $5 1 , 2 3 3 $4 8 , 0 4 5 $99,278 $99,278 To t a l t o b e a l l o c a t e d $6 1 2 , 1 6 1 $4 8 , 0 4 5 $660,206 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 129 Schedule 11.003 2014 To t a l Ge n e r a l & A d m i n Human Resources Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 0 3 , 8 3 2 $303,832 FR I N G E B E N E F I T S $1 1 9 , 9 2 0 $119,920 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $1 3 7 , 1 7 6 $137,176 De p a r t m e n t a l E x p e n d i t u r e s $5 6 0 , 9 2 8 $560,928 Ad d i t i o n s : 1 s t Ot h e r $5 1 , 2 3 3 $ 5 1 , 2 3 3 Fu n c t i o n a l C o s t $6 1 2 , 1 6 1 $5 1 , 2 3 3 $560,928 Re a l l o c a t e A d m i n ($ 5 1 , 2 3 3 ) $ 5 1 , 2 3 3 Al l o c a b l e C o s t s $6 1 2 , 1 6 1 $612,161 1s t A l l o c a t i o n $6 1 2 , 1 6 1 $612,161 Ad d i t i o n s : 2 n d Ot h e r $4 8 , 0 4 5 $ 4 8 , 0 4 5 Fu n c t i o n a l C o s t $4 8 , 0 4 5 $4 8 , 0 4 5 Re a l l o c a t e A d m i n ($ 4 8 , 0 4 5 ) $ 4 8 , 0 4 5 Al l o c a b l e C o s t s $4 8 , 0 4 5 $48,045 2n d A l l o c a t i o n $4 8 , 0 4 5 $48,045 To t a l a l l o c a t e d $6 6 0 , 2 0 6 $660,206 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s De t a i l a l l o c a t i o n o f Hu m a n R e s o u r c e s Detail page 130 Schedule 11.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 3 8 6 % $8 , 4 8 4 $8 , 4 8 4 $741 $9,225 Fi r e A d m i n i s t r a t i o n 40 0 1. 0 0 8 % $6 , 1 7 0 $6 , 1 7 0 $539 $6,709 Fl o o d C o n t r o l 35 5 0. 8 9 5 % $5 , 4 7 6 $5 , 4 7 6 $478 $5,954 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 6 0 % $7 , 7 1 3 $7 , 7 1 3 $674 $8,387 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 6 0 % $7 , 7 1 3 $7 , 7 1 3 $674 $8,387 Lo n g R a n g e P l a n n i n g 40 0 1. 0 0 8 % $6 , 1 7 0 $6 , 1 7 0 $539 $6,709 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 0 8 7 % $1 8 , 8 9 6 $1 8 , 8 9 6 $1,651 $20,547 De v e l o p m e n t R e v i e w 40 0 1. 0 0 8 % $6 , 1 7 0 $6 , 1 7 0 $539 $6,709 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 0 4 % $3 , 0 8 5 $3 , 0 8 5 $3,085 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 5 6 % $4 , 6 2 8 $4 , 6 2 8 $4,628 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 6 4 % $1 0 , 7 9 8 $1 0 , 7 9 8 $944 $11,742 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 8 8 % $1 0 , 3 3 5 $1 0 , 3 3 5 $903 $11,238 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 7 0 4 % $2 2 , 6 7 5 $2 2 , 6 7 5 $1,981 $24,656 Ci t y A t t o r n e y 30 0 0. 7 5 6 % $4 , 6 2 8 $4 , 6 2 8 $4,628 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 1 8 4 % $7 , 2 5 0 $7 , 2 5 0 $7,250 Ri s k M a n a g e m e n t 13 0 0. 3 2 8 % $2 , 0 0 5 $2 , 0 0 5 $175 $2,180 Fi n a n c e 1 , 3 2 0 3. 3 2 6 % $2 0 , 3 6 2 $ 2 0 , 3 6 2 $ 2 0 , 3 6 2 Ne t w o r k S e r v i c e s 65 0 1. 6 3 8 % $1 0 , 0 2 7 $1 0 , 0 2 7 $10,027 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 3 4 % $6 , 9 4 1 $6 , 9 4 1 $607 $7,548 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 5 6 % $4 , 6 2 8 $4 , 6 2 8 $4,628 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 7 0 1 % $1 0 , 4 1 2 $1 0 , 4 1 2 $910 $11,322 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 5 5 % $2 3 , 6 0 1 $2 3 , 6 0 1 $2,062 $25,663 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 7 8 % $2 , 3 1 4 $2 , 3 1 4 $202 $2,516 Tr e e M a i n t e n a n c e 44 0 1. 1 0 9 % $6 , 7 8 7 $6 , 7 8 7 $593 $7,380 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 7 0 9 % $1 6 , 5 8 2 $1 6 , 5 8 2 $1,449 $18,031 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 0 4 % $3 , 0 8 5 $3 , 0 8 5 $270 $3,355 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 7 1 % $6 , 5 5 6 $6 , 5 5 6 $573 $7,129 Yo u t h S e r v i c e s 20 0 0. 5 0 4 % $3 , 0 8 5 $3 , 0 8 5 $270 $3,355 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Ra n g e r P r o g r a m 20 0 0. 5 0 4 % $3 , 0 8 5 $3 , 0 8 5 $270 $3,355 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 Pa t r o l 4, 1 0 0 1 0 . 3 3 1 % $6 3 , 2 4 5 $6 3 , 2 4 5 $ 5 , 5 2 6 $ 6 8 , 7 7 1 In v e s t i g a t i o n s 1, 4 0 0 3 . 5 2 8 % $2 1 , 5 9 6 $2 1 , 5 9 6 $ 1 , 8 8 7 $ 2 3 , 4 8 3 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 7 8 8 % $2 9 , 3 0 8 $2 9 , 3 0 8 $2,561 $31,869 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 5 8 % $6 , 4 7 9 $6 , 4 7 9 $566 $7,045 Tr a f f i c S a f e t y 50 0 1. 2 6 0 % $7 , 7 1 3 $7 , 7 1 3 $674 $8,387 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 0 8 7 % $6 7 , 8 7 2 $6 7 , 8 7 2 $5,931 $73,803 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s De t a i l a l l o c a t i o n o f Hu m a n R e s o u r c e s Detail page 131 Schedule 11.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 4 9 % $8 , 8 7 0 $8 , 8 7 0 $775 $9,645 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 2 4 5 % $4 4 , 3 4 8 $4 4 , 3 4 8 $3,875 $48,223 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 2 9 2 % $3 2 , 3 9 4 $3 2 , 3 9 4 $2,831 $35,225 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 6 4 8 % $4 6 , 8 1 6 $4 6 , 8 1 6 $4,091 $50,907 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 3 0 % $3 , 8 5 6 $3 , 8 5 6 $337 $4,193 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 0 7 % $5 , 5 5 3 $5 , 5 5 3 $485 $6,038 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 2 % $1 , 5 4 3 $1 , 5 4 3 $135 $1,678 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 4 % $1 , 3 1 1 $1 , 3 1 1 $115 $1,426 Ci t y C o u n c i l 50 0 1. 2 6 0 % $7 , 7 1 3 $7 , 7 1 3 $7,713 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 5 4 % $4 , 6 2 5 $4 , 6 2 5 $402 $5,027 To t a l 39 , 6 8 5 10 0 . 0 0 0 % $6 1 2 , 1 6 1 $6 1 2 , 1 6 1 $48,045 $660,206 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 132 Schedule 11.005 2014 To t a l Human Resources Ci t y A d m i n i s t r a t i o n $4 , 6 2 8 $ 4 , 6 2 8 Ci t y C o u n c i l $7 , 7 1 3 $ 7 , 7 1 3 Na t u r a l R e s o u r c e s P r o t e c t i o n $3 , 0 8 5 $ 3 , 0 8 5 Ci t y A t t o r n e y $4 , 6 2 8 $ 4 , 6 2 8 Ad m i n i s t r a t i o n & R e c o r d s $7 , 2 5 0 $ 7 , 2 5 0 Fi n a n c e $2 0 , 3 6 2 $ 2 0 , 3 6 2 Ne t w o r k S e r v i c e s $1 0 , 0 2 7 $ 1 0 , 0 2 7 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $4 , 6 2 8 $ 4 , 6 2 8 Ri s k M a n a g e m e n t $2 , 1 8 0 $ 2 , 1 8 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $1 1 , 7 4 2 $ 1 1 , 7 4 2 Bu i l d i n g M a i n t e n a n c e $8 , 3 8 7 $ 8 , 3 8 7 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $7 , 5 4 8 $ 7 , 5 4 8 CI P P r o j e c t E n g i n e e r i n g $2 4 , 6 5 6 $ 2 4 , 6 5 6 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $1 1 , 2 3 8 $ 1 1 , 2 3 8 En g i n e e r i n g D e v e l o p m e n t R e v i e w $7 , 1 2 9 $ 7 , 1 2 9 Ha z a r d P r e v e n t i o n $9 , 6 4 5 $ 9 , 6 4 5 Ec o n o m i c D e v e l o p m e n t $1 , 6 7 8 $ 1 , 6 7 8 Co m m u n i t y P r o m o t i o n $1 , 6 7 8 $ 1 , 6 7 8 Co m m u n i t y D e v e l o p m e n t A d m i n $1 1 , 3 2 2 $ 1 1 , 3 2 2 De v e l o p m e n t R e v i e w $6 , 7 0 9 $ 6 , 7 0 9 Tr a f f i c S i g n a l s & L i g h t s $3 , 3 5 5 $ 3 , 3 5 5 Lo n g R a n g e P l a n n i n g $6 , 7 0 9 $ 6 , 7 0 9 Bu i l d i n g a n d S a f e t y $2 0 , 5 4 7 $ 2 0 , 5 4 7 La n d s c a p e & P a r k M a i n t e n a n c e $2 5 , 6 6 3 $ 2 5 , 6 6 3 Sw i m C e n t e r M a i n t e n a n c e $2 , 5 1 6 $ 2 , 5 1 6 Tr e e M a i n t e n a n c e $7 , 3 8 0 $ 7 , 3 8 0 St r e e t s & S i d e w a l k M a i n t e n a n c e $1 8 , 0 3 1 $ 1 8 , 0 3 1 Fl o o d C o n t r o l $5 , 9 5 4 $ 5 , 9 5 4 Re c r e a t i o n A d m i n i s t r a t i o n $8 , 3 8 7 $ 8 , 3 8 7 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $1 , 6 7 8 $ 1 , 6 7 8 Re c r e a t i o n a l S p o r t s $1 , 6 7 8 $ 1 , 6 7 8 Yo u t h S e r v i c e s $3 , 3 5 5 $ 3 , 3 5 5 Co m m u n i t y S e r v i c e s $1 , 6 7 8 $ 1 , 6 7 8 Ra n g e r P r o g r a m $3 , 3 5 5 $ 3 , 3 5 5 Aq u a t i c s & S i n s h e i m e r P a r k $1 , 6 7 8 $ 1 , 6 7 8 Go l f C o u r s e O p e r & M a i n t $5 , 0 2 7 $ 5 , 0 2 7 Po l i c e A d m i n s t r a t i o n $9 , 2 2 5 $ 9 , 2 2 5 Pa t r o l $6 8 , 7 7 1 $ 6 8 , 7 7 1 In v e s t i g a t i o n s $2 3 , 4 8 3 $ 2 3 , 4 8 3 Po l i c e S u p p o r t S e r v i c e s $3 1 , 8 6 9 $ 3 1 , 8 6 9 Ne i g h b o r h o o d S e r v i c e s $7 , 0 4 5 $ 7 , 0 4 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Hu m a n R e s o u r c e s De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 133 Schedule 11.005 2014 To t a l Human Resources Tr a f f i c S a f e t y $8 , 3 8 7 $ 8 , 3 8 7 Fi r e A d m i n i s t r a t i o n $6 , 7 0 9 $ 6 , 7 0 9 Em e r g e n c y R e s p o n s e $7 3 , 8 0 3 $ 7 3 , 8 0 3 FD 2 4 0 C D B G F u n d $1 , 6 7 8 $ 1 , 6 7 8 FD 2 9 0 T o u r i s m B i d F u n d $1 , 4 2 6 $ 1 , 4 2 6 FD 5 0 0 W a t e r F u n d $4 8 , 2 2 3 $ 4 8 , 2 2 3 FD 5 1 0 P a r k i n g F u n d $3 5 , 2 2 5 $ 3 5 , 2 2 5 FD 5 2 0 S e w e r F u n d $5 0 , 9 0 7 $ 5 0 , 9 0 7 FD 5 3 0 T r a n s i t F u n d $4 , 1 9 3 $ 4 , 1 9 3 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $6 , 0 3 8 $ 6 , 0 3 8 To t a l $6 6 0 , 2 0 6 $660,206 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 12.01 RI S K M A N A G E M E N T NA T U R E A N D E X T E N T O F S E R V I C E Th e R i s k M a n a g e m e n t D i v i s i o n i s r e s p o n s i b l e f o r r e d u c i n g t h e r i s k of a c c i d e n t s a n d p r o t e c t i n g t h e C i t y f r o m l i a b i l i t y c l a i m s . A primary goal of this pr o g r a m i s t o b a l a n c e p o t e n t i a l r i s k w i t h c o s t e f f e c t i v e ri s k a v o i d a n c e t e c h n i q u e s a c r o s s t h e e n t i r e o r g a n i z a t i o n . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Li a b i l i t y M a n a g e m e n t – T h e s e c o s t s a r e a l l o c a t e d b a s e d o n f u l l t i m e eq u i v a l e n t ( F T E ) b y f u n d / d e p a r t m e n t / d i v i s i o n .  Wo r k e r s C o m p e n s a t i o n P r e m i u m s – Th e s e c o s t s a r e a s s o c i a t e d w i t h w o r k e r s c o m p e n s a t i o n i n s u r a n c e p r e m i u m s a n d a r e a l l o c a t e d ba s e d o n f u l l t i m e e q u i v a l e n t ( F T E ) b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t Co s t s t o b e a l l o c a t e d Detail page 135 Schedule 12.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $2 , 9 7 9 , 1 2 1 $2,979,121 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $8 9 1 $891 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $2 8 , 8 7 5 $4 , 9 4 2 $33,817 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $5 , 5 8 4 $5 , 3 2 5 $10,909 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $2 3 , 4 8 5 $3 , 6 1 6 $27,101 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $1 , 4 2 2 $5 1 7 $1,939 1 0 0 2 5 1 0 0 - F i n a n c e $2 8 , 5 7 1 $5 , 3 7 2 $33,943 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 0 , 7 3 5 $5 8 2 $11,317 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $4 , 7 8 6 $4 5 $4,831 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $2 , 0 0 5 $1 7 5 $2,180 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $6 0 $ 6 0 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $1 , 4 7 6 $ 1 , 4 7 6 T o t a l a l l o c a t e d a d d i t i o n s : $1 0 6 , 3 5 4 $2 2 , 1 1 0 $128,464 $128,464 To t a l t o b e a l l o c a t e d $3 , 0 8 5 , 4 7 5 $2 2 , 1 1 0 $3,107,585 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 136 Schedule 12.003 2014 To t a l Ge n e r a l & A d m i n Ri s k M a n a g e m e n t Workers Comp Premiums Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 0 1 , 2 0 4 $1 0 1 , 2 0 4 FR I N G E B E N E F I T S $4 2 , 1 5 1 $4 2 , 1 5 1 Ot h e r E x p e n s e a n d C o s t LI A B I L I T Y M A N A G E M E N T $1 , 3 0 1 , 1 0 7 $1 , 3 0 1 , 1 0 7 WO R K E R S C O M P P R E M I U M S $1 , 4 0 5 , 9 1 6 $1,405,916 SE R V I C E S & S U P P L I E S $1 2 8 , 7 4 3 $1 2 8 , 7 4 3 De p a r t m e n t a l E x p e n d i t u r e s $2 , 9 7 9 , 1 2 1 $1 , 5 7 3 , 2 0 5 $1,405,916 Ad d i t i o n s : 1 s t Ot h e r $1 0 6 , 3 5 4 $ 1 0 6 , 3 5 4 Fu n c t i o n a l C o s t $3 , 0 8 5 , 4 7 5 $1 0 6 , 3 5 4 $1 , 5 7 3 , 2 0 5 $1,405,916 Re a l l o c a t e A d m i n ($ 1 0 6 , 3 5 4 ) $ 5 6 , 1 6 3 $ 5 0 , 1 9 1 Al l o c a b l e C o s t s $3 , 0 8 5 , 4 7 5 $1 , 6 2 9 , 3 6 8 $1,456,107 1s t A l l o c a t i o n $3 , 0 8 5 , 4 7 5 $1 , 6 2 9 , 3 6 8 $1,456,107 Ad d i t i o n s : 2 n d Ot h e r $2 2 , 1 1 0 $ 2 2 , 1 1 0 Fu n c t i o n a l C o s t $2 2 , 1 1 0 $2 2 , 1 1 0 Re a l l o c a t e A d m i n ($ 2 2 , 1 1 0 ) $ 1 1 , 6 7 6 $ 1 0 , 4 3 4 Al l o c a b l e C o s t s $2 2 , 1 1 0 $1 1 , 6 7 6 $10,434 2n d A l l o c a t i o n $2 2 , 1 1 0 $1 1 , 6 7 6 $10,434 To t a l a l l o c a t e d $3 , 1 0 7 , 5 8 5 $1 , 6 4 1 , 0 4 4 $1,466,541 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De t a i l a l l o c a t i o n o f Ri s k M a n a g e m e n t Detail page 137 Schedule 12.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 3 7 8 % $2 2 , 4 4 6 $2 2 , 4 4 6 $181 $22,627 Fi r e A d m i n i s t r a t i o n 40 0 1. 0 0 2 % $1 6 , 3 2 4 $1 6 , 3 2 4 $132 $16,456 Fl o o d C o n t r o l 35 5 0. 8 8 9 % $1 4 , 4 8 8 $1 4 , 4 8 8 $117 $14,605 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 5 2 % $2 0 , 4 0 5 $2 0 , 4 0 5 $164 $20,569 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 5 2 % $2 0 , 4 0 5 $2 0 , 4 0 5 $164 $20,569 Lo n g R a n g e P l a n n i n g 40 0 1. 0 0 2 % $1 6 , 3 2 4 $1 6 , 3 2 4 $132 $16,456 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 0 6 8 % $4 9 , 9 9 3 $4 9 , 9 9 3 $403 $50,396 De v e l o p m e n t R e v i e w 40 0 1. 0 0 2 % $1 6 , 3 2 4 $1 6 , 3 2 4 $132 $16,456 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 0 1 % $8 , 1 6 2 $8 , 1 6 2 $8,162 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 5 1 % $1 2 , 2 4 3 $1 2 , 2 4 3 $12,243 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 5 3 % $2 8 , 5 6 8 $2 8 , 5 6 8 $230 $28,798 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 7 8 % $2 7 , 3 4 3 $2 7 , 3 4 3 $220 $27,563 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 6 8 2 % $5 9 , 9 9 2 $5 9 , 9 9 2 $483 $60,475 Ci t y A t t o r n e y 30 0 0. 7 5 1 % $1 2 , 2 4 3 $1 2 , 2 4 3 $12,243 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 1 7 7 % $1 9 , 1 8 1 $1 9 , 1 8 1 $19,181 Hu m a n R e s o u r c e s 37 0 0. 9 2 7 % $1 5 , 1 0 0 $1 5 , 1 0 0 $15,100 Fi n a n c e 1 , 3 2 0 3. 3 0 6 % $5 3 , 8 7 0 $ 5 3 , 8 7 0 $ 5 3 , 8 7 0 Ne t w o r k S e r v i c e s 65 0 1. 6 2 8 % $2 6 , 5 2 7 $2 6 , 5 2 7 $26,527 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 2 7 % $1 8 , 3 6 5 $1 8 , 3 6 5 $148 $18,513 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 5 1 % $1 2 , 2 4 3 $1 2 , 2 4 3 $12,243 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 6 9 1 % $2 7 , 5 4 7 $2 7 , 5 4 7 $222 $27,769 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 3 2 % $6 2 , 4 4 0 $6 2 , 4 4 0 $503 $62,943 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 7 6 % $6 , 1 2 2 $6 , 1 2 2 $49 $6,171 Tr e e M a i n t e n a n c e 44 0 1. 1 0 2 % $1 7 , 9 5 7 $1 7 , 9 5 7 $145 $18,102 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 6 9 3 % $4 3 , 8 7 2 $4 3 , 8 7 2 $353 $44,225 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 0 1 % $8 , 1 6 2 $8 , 1 6 2 $66 $8,228 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 6 4 % $1 7 , 3 4 5 $1 7 , 3 4 5 $140 $17,485 Yo u t h S e r v i c e s 20 0 0. 5 0 1 % $8 , 1 6 2 $8 , 1 6 2 $66 $8,228 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Ra n g e r P r o g r a m 20 0 0. 5 0 1 % $8 , 1 6 2 $8 , 1 6 2 $66 $8,228 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 Pa t r o l 4, 1 0 0 1 0 . 2 6 9 % $1 6 7 , 3 2 4 $1 6 7 , 3 2 4 $ 1 , 3 4 8 $ 1 6 8 , 6 7 2 In v e s t i g a t i o n s 1, 4 0 0 3 . 5 0 7 % $5 7 , 1 3 5 $5 7 , 1 3 5 $ 4 6 0 $ 5 7 , 5 9 5 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 7 5 9 % $7 7 , 5 4 0 $7 7 , 5 4 0 $625 $78,165 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 5 2 % $1 7 , 1 4 1 $1 7 , 1 4 1 $138 $17,279 Tr a f f i c S a f e t y 50 0 1. 2 5 2 % $2 0 , 4 0 5 $2 0 , 4 0 5 $164 $20,569 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 0 2 1 % $1 7 9 , 5 6 7 $1 7 9 , 5 6 7 $1,447 $181,014 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De t a i l a l l o c a t i o n o f Ri s k M a n a g e m e n t Detail page 138 Schedule 12.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 4 0 % $2 3 , 4 6 6 $2 3 , 4 6 6 $189 $23,655 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 2 0 1 % $1 1 7 , 3 3 1 $1 1 7 , 3 3 1 $945 $118,276 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 2 6 0 % $8 5 , 7 0 3 $8 5 , 7 0 3 $690 $86,393 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 6 0 2 % $1 2 3 , 8 6 1 $1 2 3 , 8 6 1 $998 $124,859 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 2 6 % $1 0 , 2 0 3 $1 0 , 2 0 3 $82 $10,285 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 0 2 % $1 4 , 6 9 2 $1 4 , 6 9 2 $118 $14,810 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 0 % $4 , 0 8 1 $4 , 0 8 1 $33 $4,114 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 3 % $3 , 4 6 9 $3 , 4 6 9 $28 $3,497 Ci t y C o u n c i l 50 0 1. 2 5 2 % $2 0 , 4 0 5 $2 0 , 4 0 5 $20,405 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 5 6 % $1 2 , 2 4 4 $1 2 , 2 4 4 $97 $12,341 To t a l 39 , 9 2 5 10 0 . 0 0 0 % $1 , 6 2 9 , 3 6 8 $1 , 6 2 9 , 3 6 8 $11,676 $1,641,044 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De t a i l a l l o c a t i o n o f Wo r k e r s C o m p P r e m i u m s Detail page 139 Schedule 12.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 3 7 8 % $2 0 , 0 5 9 $2 0 , 0 5 9 $162 $20,221 Fi r e A d m i n i s t r a t i o n 40 0 1. 0 0 2 % $1 4 , 5 8 8 $1 4 , 5 8 8 $118 $14,706 Fl o o d C o n t r o l 35 5 0. 8 8 9 % $1 2 , 9 4 7 $1 2 , 9 4 7 $104 $13,051 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 5 2 % $1 8 , 2 3 6 $1 8 , 2 3 6 $147 $18,383 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 5 2 % $1 8 , 2 3 6 $1 8 , 2 3 6 $147 $18,383 Lo n g R a n g e P l a n n i n g 40 0 1. 0 0 2 % $1 4 , 5 8 8 $1 4 , 5 8 8 $118 $14,706 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 0 6 8 % $4 4 , 6 7 7 $4 4 , 6 7 7 $360 $45,037 De v e l o p m e n t R e v i e w 40 0 1. 0 0 2 % $1 4 , 5 8 8 $1 4 , 5 8 8 $118 $14,706 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 5 0 1 % $7 , 2 9 4 $7 , 2 9 4 $7,294 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 5 1 % $1 0 , 9 4 1 $1 0 , 9 4 1 $10,941 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 5 3 % $2 5 , 5 3 0 $2 5 , 5 3 0 $206 $25,736 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 7 8 % $2 4 , 4 3 6 $2 4 , 4 3 6 $197 $24,633 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 6 8 2 % $5 3 , 6 1 2 $5 3 , 6 1 2 $432 $54,044 Ci t y A t t o r n e y 30 0 0. 7 5 1 % $1 0 , 9 4 1 $1 0 , 9 4 1 $10,941 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 1 7 7 % $1 7 , 1 4 1 $1 7 , 1 4 1 $17,141 Hu m a n R e s o u r c e s 37 0 0. 9 2 7 % $1 3 , 4 9 4 $1 3 , 4 9 4 $13,494 Fi n a n c e 1 , 3 2 0 3. 3 0 6 % $4 8 , 1 4 2 $ 4 8 , 1 4 2 $ 4 8 , 1 4 2 Ne t w o r k S e r v i c e s 65 0 1. 6 2 8 % $2 3 , 7 0 6 $2 3 , 7 0 6 $23,706 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 2 7 % $1 6 , 4 1 2 $1 6 , 4 1 2 $132 $16,544 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 5 1 % $1 0 , 9 4 1 $1 0 , 9 4 1 $10,941 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 6 9 1 % $2 4 , 6 1 8 $2 4 , 6 1 8 $198 $24,816 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 3 2 % $5 5 , 8 0 1 $5 5 , 8 0 1 $450 $56,251 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 7 6 % $5 , 4 7 1 $5 , 4 7 1 $44 $5,515 Tr e e M a i n t e n a n c e 44 0 1. 1 0 2 % $1 6 , 0 4 7 $1 6 , 0 4 7 $129 $16,176 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 6 9 3 % $3 9 , 2 0 6 $3 9 , 2 0 6 $316 $39,522 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 5 0 1 % $7 , 2 9 4 $7 , 2 9 4 $59 $7,353 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 6 4 % $1 5 , 5 0 0 $1 5 , 5 0 0 $125 $15,625 Yo u t h S e r v i c e s 20 0 0. 5 0 1 % $7 , 2 9 4 $7 , 2 9 4 $59 $7,353 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Ra n g e r P r o g r a m 20 0 0. 5 0 1 % $7 , 2 9 4 $7 , 2 9 4 $59 $7,353 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 Pa t r o l 4, 1 0 0 1 0 . 2 6 9 % $1 4 9 , 5 3 1 $1 4 9 , 5 3 1 $ 1 , 2 0 5 $ 1 5 0 , 7 3 6 In v e s t i g a t i o n s 1, 4 0 0 3 . 5 0 7 % $5 1 , 0 5 9 $5 1 , 0 5 9 $ 4 1 1 $ 5 1 , 4 7 0 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 7 5 9 % $6 9 , 2 9 5 $6 9 , 2 9 5 $558 $69,853 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 5 2 % $1 5 , 3 1 8 $1 5 , 3 1 8 $123 $15,441 Tr a f f i c S a f e t y 50 0 1. 2 5 2 % $1 8 , 2 3 6 $1 8 , 2 3 6 $147 $18,383 Em e r g e n c y R e s p o n s e 4, 4 0 0 11 . 0 2 1 % $1 6 0 , 4 7 3 $1 6 0 , 4 7 3 $1,293 $161,766 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De t a i l a l l o c a t i o n o f Wo r k e r s C o m p P r e m i u m s Detail page 140 Schedule 12.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ha z a r d P r e v e n t i o n 57 5 1. 4 4 0 % $2 0 , 9 7 1 $2 0 , 9 7 1 $169 $21,140 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 2 0 1 % $1 0 4 , 8 5 4 $1 0 4 , 8 5 4 $845 $105,699 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 2 6 0 % $7 6 , 5 8 9 $7 6 , 5 8 9 $617 $77,206 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 6 0 2 % $1 1 0 , 6 9 0 $1 1 0 , 6 9 0 $892 $111,582 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 2 6 % $9 , 1 1 8 $9 , 1 1 8 $73 $9,191 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 9 0 2 % $1 3 , 1 3 0 $1 3 , 1 3 0 $106 $13,236 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 0 % $3 , 6 4 7 $3 , 6 4 7 $29 $3,676 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 3 % $3 , 1 0 0 $3 , 1 0 0 $25 $3,125 Ci t y C o u n c i l 50 0 1. 2 5 2 % $1 8 , 2 3 6 $1 8 , 2 3 6 $18,236 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 5 6 % $1 0 , 9 4 4 $1 0 , 9 4 4 $87 $11,031 To t a l 39 , 9 2 5 10 0 . 0 0 0 % $1 , 4 5 6 , 1 0 7 $1 , 4 5 6 , 1 0 7 $10,434 $1,466,541 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 141 Schedule 12.006 2014 To t a l Ri s k M a n a g e m e n t Workers Comp Premiums Ci t y A d m i n i s t r a t i o n $2 3 , 1 8 4 $ 1 2 , 2 4 3 $ 1 0 , 9 4 1 Ci t y C o u n c i l $3 8 , 6 4 1 $ 2 0 , 4 0 5 $ 1 8 , 2 3 6 Na t u r a l R e s o u r c e s P r o t e c t i o n $1 5 , 4 5 6 $ 8 , 1 6 2 $ 7 , 2 9 4 Ci t y A t t o r n e y $2 3 , 1 8 4 $ 1 2 , 2 4 3 $ 1 0 , 9 4 1 Ad m i n i s t r a t i o n & R e c o r d s $3 6 , 3 2 2 $ 1 9 , 1 8 1 $ 1 7 , 1 4 1 Fi n a n c e $1 0 2 , 0 1 2 $ 5 3 , 8 7 0 $ 4 8 , 1 4 2 Ne t w o r k S e r v i c e s $5 0 , 2 3 3 $ 2 6 , 5 2 7 $ 2 3 , 7 0 6 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $2 3 , 1 8 4 $ 1 2 , 2 4 3 $ 1 0 , 9 4 1 Hu m a n R e s o u r c e s $2 8 , 5 9 4 $ 1 5 , 1 0 0 $ 1 3 , 4 9 4 Pu b l i c W o r k s A d m i n i s t r a t i o n $5 4 , 5 3 4 $ 2 8 , 7 9 8 $ 2 5 , 7 3 6 Bu i l d i n g M a i n t e n a n c e $3 8 , 9 5 2 $ 2 0 , 5 6 9 $ 1 8 , 3 8 3 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $3 5 , 0 5 7 $ 1 8 , 5 1 3 $ 1 6 , 5 4 4 CI P P r o j e c t E n g i n e e r i n g $1 1 4 , 5 1 9 $ 6 0 , 4 7 5 $ 5 4 , 0 4 4 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $5 2 , 1 9 6 $ 2 7 , 5 6 3 $ 2 4 , 6 3 3 En g i n e e r i n g D e v e l o p m e n t R e v i e w $3 3 , 1 1 0 $1 7 , 4 8 5 $15,625 Ha z a r d P r e v e n t i o n $4 4 , 7 9 5 $ 2 3 , 6 5 5 $ 2 1 , 1 4 0 Ec o n o m i c D e v e l o p m e n t $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Co m m u n i t y P r o m o t i o n $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Co m m u n i t y D e v e l o p m e n t A d m i n $5 2 , 5 8 5 $ 2 7 , 7 6 9 $ 2 4 , 8 1 6 De v e l o p m e n t R e v i e w $3 1 , 1 6 2 $ 1 6 , 4 5 6 $ 1 4 , 7 0 6 Tr a f f i c S i g n a l s & L i g h t s $1 5 , 5 8 1 $ 8 , 2 2 8 $ 7 , 3 5 3 Lo n g R a n g e P l a n n i n g $3 1 , 1 6 2 $ 1 6 , 4 5 6 $ 1 4 , 7 0 6 Bu i l d i n g a n d S a f e t y $9 5 , 4 3 3 $ 5 0 , 3 9 6 $ 4 5 , 0 3 7 La n d s c a p e & P a r k M a i n t e n a n c e $1 1 9 , 1 9 4 $ 6 2 , 9 4 3 $ 5 6 , 2 5 1 Sw i m C e n t e r M a i n t e n a n c e $1 1 , 6 8 6 $ 6 , 1 7 1 $ 5 , 5 1 5 Tr e e M a i n t e n a n c e $3 4 , 2 7 8 $ 1 8 , 1 0 2 $ 1 6 , 1 7 6 St r e e t s & S i d e w a l k M a i n t e n a n c e $8 3 , 7 4 7 $ 4 4 , 2 2 5 $ 3 9 , 5 2 2 Fl o o d C o n t r o l $2 7 , 6 5 6 $ 1 4 , 6 0 5 $ 1 3 , 0 5 1 Re c r e a t i o n A d m i n i s t r a t i o n $3 8 , 9 5 2 $ 2 0 , 5 6 9 $ 1 8 , 3 8 3 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Re c r e a t i o n a l S p o r t s $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Yo u t h S e r v i c e s $1 5 , 5 8 1 $ 8 , 2 2 8 $ 7 , 3 5 3 Co m m u n i t y S e r v i c e s $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Ra n g e r P r o g r a m $1 5 , 5 8 1 $ 8 , 2 2 8 $ 7 , 3 5 3 Aq u a t i c s & S i n s h e i m e r P a r k $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 Go l f C o u r s e O p e r & M a i n t $2 3 , 3 7 2 $ 1 2 , 3 4 1 $ 1 1 , 0 3 1 Po l i c e A d m i n s t r a t i o n $4 2 , 8 4 8 $ 2 2 , 6 2 7 $ 2 0 , 2 2 1 Pa t r o l $3 1 9 , 4 0 8 $ 1 6 8 , 6 7 2 $ 1 5 0 , 7 3 6 In v e s t i g a t i o n s $1 0 9 , 0 6 5 $ 5 7 , 5 9 5 $ 5 1 , 4 7 0 Po l i c e S u p p o r t S e r v i c e s $1 4 8 , 0 1 8 $ 7 8 , 1 6 5 $ 6 9 , 8 5 3 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ri s k M a n a g e m e n t De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 142 Schedule 12.006 2014 To t a l Ri s k M a n a g e m e n t Workers Comp Premiums Ne i g h b o r h o o d S e r v i c e s $3 2 , 7 2 0 $ 1 7 , 2 7 9 $ 1 5 , 4 4 1 Tr a f f i c S a f e t y $3 8 , 9 5 2 $ 2 0 , 5 6 9 $ 1 8 , 3 8 3 Fi r e A d m i n i s t r a t i o n $3 1 , 1 6 2 $ 1 6 , 4 5 6 $ 1 4 , 7 0 6 Em e r g e n c y R e s p o n s e $3 4 2 , 7 8 0 $ 1 8 1 , 0 1 4 $ 1 6 1 , 7 6 6 FD 2 4 0 C D B G F u n d $7 , 7 9 0 $ 4 , 1 1 4 $ 3 , 6 7 6 FD 2 9 0 T o u r i s m B i d F u n d $6 , 6 2 2 $ 3 , 4 9 7 $ 3 , 1 2 5 FD 5 0 0 W a t e r F u n d $2 2 3 , 9 7 5 $ 1 1 8 , 2 7 6 $ 1 0 5 , 6 9 9 FD 5 1 0 P a r k i n g F u n d $1 6 3 , 5 9 9 $ 8 6 , 3 9 3 $ 7 7 , 2 0 6 FD 5 2 0 S e w e r F u n d $2 3 6 , 4 4 1 $ 1 2 4 , 8 5 9 $ 1 1 1 , 5 8 2 FD 5 3 0 T r a n s i t F u n d $1 9 , 4 7 6 $ 1 0 , 2 8 5 $ 9 , 1 9 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $2 8 , 0 4 6 $ 1 4 , 8 1 0 $ 1 3 , 2 3 6 To t a l $3 , 1 0 7 , 5 8 5 $1 , 6 4 1 , 0 4 4 $1,466,541 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 13.01 WE L L N E S S P R O G R A M NA T U R E A N D E X T E N T O F S E R V I C E Th e W e l l n e s s P r o g r a m h e l p s C i t y e m p l o y e e s r e d u c e i n j u r y a n d i l l n e s s r i s k s a n d m a i n t a i n g o o d h e a l t h a n d f i t n e s s . Co s t s a r e a l l o c a t e d a s f o l l o w s :  We l l n e s s - T h e s e c o s t s a r e a s s o c i a t e d w i t h a c t i v i t i e s o f t h e W e l l n e s s pr o g r a m . C o s t s a r e a l l o c a t e d b a s e d o n f u l l t i m e e q u i v a l e n t u n i t s (F T E ) b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m Co s t s t o b e a l l o c a t e d Detail page 144 Schedule 13.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 6 , 3 3 3 $16,333 A l l o c a t e d a d d i t i o n s : 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 5 8 $2 7 $185 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $3 1 $2 9 $60 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 2 9 $2 0 $149 1 0 0 2 5 1 0 0 - F i n a n c e $1 9 9 $3 7 $236 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 , 5 6 6 $8 7 $1,653 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $2 6 $26 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $7 , 8 5 9 $ 7 , 8 5 9 T o t a l a l l o c a t e d a d d i t i o n s : $2 , 1 0 9 $8 , 0 5 9 $10,168 $10,168 To t a l t o b e a l l o c a t e d $1 8 , 4 4 2 $8 , 0 5 9 $26,501 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 145 Schedule 13.003 2014 To t a l Ge n e r a l & A d m i n Wellness Program Ot h e r E x p e n s e a n d C o s t SA L A R I E S & W A G E S FR I N G E B E N E F I T S Ot h e r E x p e n s e a n d C o s t WE L L N E S S P R O G R A M $1 6 , 3 3 3 $16,333 De p a r t m e n t a l E x p e n d i t u r e s $1 6 , 3 3 3 $16,333 Ad d i t i o n s : 1 s t Ot h e r $2 , 1 0 9 $ 2 , 1 0 9 Fu n c t i o n a l C o s t $1 8 , 4 4 2 $2 , 1 0 9 $16,333 Re a l l o c a t e A d m i n ($ 2 , 1 0 9 ) $ 2 , 1 0 9 Al l o c a b l e C o s t s $1 8 , 4 4 2 $18,442 1s t A l l o c a t i o n $1 8 , 4 4 2 $18,442 Ad d i t i o n s : 2 n d Ot h e r $8 , 0 5 9 $ 8 , 0 5 9 Fu n c t i o n a l C o s t $8 , 0 5 9 $8 , 0 5 9 Re a l l o c a t e A d m i n ($ 8 , 0 5 9 ) $ 8 , 0 5 9 Al l o c a b l e C o s t s $8 , 0 5 9 $8,059 2n d A l l o c a t i o n $8 , 0 5 9 $8,059 To t a l a l l o c a t e d $2 6 , 5 0 1 $26,501 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m De t a i l a l l o c a t i o n o f We l l n e s s P r o g r a m Detail page 146 Schedule 13.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Po l i c e A d m i n s t r a t i o n 55 0 1. 3 7 3 % $2 5 3 $2 5 3 $125 $378 Fi r e A d m i n i s t r a t i o n 40 0 0. 9 9 9 % $1 8 4 $1 8 4 $91 $275 Fl o o d C o n t r o l 35 5 0. 8 8 6 % $1 6 3 $1 6 3 $81 $244 Re c r e a t i o n A d m i n i s t r a t i o n 50 0 1. 2 4 8 % $2 3 0 $2 3 0 $113 $343 Bu i l d i n g M a i n t e n a n c e 50 0 1. 2 4 8 % $2 3 0 $2 3 0 $113 $343 Lo n g R a n g e P l a n n i n g 40 0 0. 9 9 9 % $1 8 4 $1 8 4 $91 $275 Bu i l d i n g a n d S a f e t y 1, 2 2 5 3. 0 5 8 % $5 6 4 $5 6 4 $278 $842 De v e l o p m e n t R e v i e w 40 0 0. 9 9 9 % $1 8 4 $1 8 4 $91 $275 Ec o n o m i c D e v e l o p m e n t 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Na t u r a l R e s o u r c e s P r o t e c t i o n 20 0 0. 4 9 9 % $9 2 $9 2 $92 Ci t y A d m i n i s t r a t i o n 30 0 0. 7 4 9 % $1 3 8 $1 3 8 $138 Pu b l i c W o r k s A d m i n i s t r a t i o n 70 0 1. 7 4 8 % $3 2 2 $3 2 2 $159 $481 Re c r e a t i o n a l S p o r t s 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 1. 6 7 3 % $3 0 8 $3 0 8 $152 $460 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 3. 6 7 0 % $6 7 7 $6 7 7 $334 $1,011 Ci t y A t t o r n e y 30 0 0. 7 4 9 % $1 3 8 $1 3 8 $138 Ad m i n i s t r a t i o n & R e c o r d s 47 0 1. 1 7 3 % $2 1 6 $2 1 6 $216 Hu m a n R e s o u r c e s 37 0 0. 9 2 4 % $1 7 0 $1 7 0 $170 Ri s k M a n a g e m e n t 13 0 0. 3 2 5 % $6 0 $6 0 $60 Fi n a n c e 1 , 3 2 0 3. 2 9 5 % $6 0 8 $ 6 0 8 $ 6 0 8 Ne t w o r k S e r v i c e s 65 0 1. 6 2 3 % $2 9 9 $2 9 9 $299 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 1. 1 2 3 % $2 0 7 $2 0 7 $102 $309 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 30 0 0. 7 4 9 % $1 3 8 $1 3 8 $138 Co m m u n i t y P r o m o t i o n 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Co m m u n i t y D e v e l o p m e n t A d m i n 67 5 1. 6 8 5 % $3 1 1 $3 1 1 $153 $464 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 3. 8 2 0 % $7 0 4 $7 0 4 $347 $1,051 Sw i m C e n t e r M a i n t e n a n c e 15 0 0. 3 7 4 % $6 9 $6 9 $34 $103 Tr e e M a i n t e n a n c e 44 0 1. 0 9 8 % $2 0 3 $2 0 3 $100 $303 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 2. 6 8 4 % $4 9 5 $4 9 5 $244 $739 Tr a f f i c S i g n a l s & L i g h t s 20 0 0. 4 9 9 % $9 2 $9 2 $45 $137 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 1. 0 6 1 % $1 9 6 $1 9 6 $96 $292 Yo u t h S e r v i c e s 20 0 0. 4 9 9 % $9 2 $9 2 $45 $137 Co m m u n i t y S e r v i c e s 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Ra n g e r P r o g r a m 20 0 0. 4 9 9 % $9 2 $9 2 $45 $137 Aq u a t i c s & S i n s h e i m e r P a r k 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 Pa t r o l 4, 1 0 0 1 0 . 2 3 6 % $1 , 8 8 8 $1 , 8 8 8 $ 9 3 0 $ 2 , 8 1 8 In v e s t i g a t i o n s 1, 4 0 0 3 . 4 9 5 % $6 4 5 $6 4 5 $ 3 1 8 $ 9 6 3 Po l i c e S u p p o r t S e r v i c e s 1, 9 0 0 4. 7 4 3 % $8 7 5 $8 7 5 $431 $1,306 Ne i g h b o r h o o d S e r v i c e s 42 0 1. 0 4 9 % $1 9 3 $1 9 3 $95 $288 Tr a f f i c S a f e t y 50 0 1. 2 4 8 % $2 3 0 $2 3 0 $113 $343 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m De t a i l a l l o c a t i o n o f We l l n e s s P r o g r a m Detail page 147 Schedule 13.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Em e r g e n c y R e s p o n s e 4, 4 0 0 10 . 9 8 5 % $2 , 0 2 6 $2 , 0 2 6 $998 $3,024 Ha z a r d P r e v e n t i o n 57 5 1. 4 3 6 % $2 6 5 $2 6 5 $130 $395 FD 5 0 0 W a t e r F u n d 2, 8 7 5 7. 1 7 8 % $1 , 3 2 4 $1 , 3 2 4 $652 $1,976 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 5. 2 4 3 % $9 6 7 $9 6 7 $477 $1,444 FD 5 2 0 S e w e r F u n d 3, 0 3 5 7. 5 7 7 % $1 , 3 9 7 $1 , 3 9 7 $689 $2,086 FD 5 3 0 T r a n s i t F u n d 25 0 0. 6 2 4 % $1 1 5 $1 1 5 $57 $172 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 36 0 0. 8 9 9 % $1 6 6 $1 6 6 $82 $248 FD 2 4 0 C D B G F u n d 10 0 0. 2 5 0 % $4 6 $4 6 $23 $69 FD 2 9 0 T o u r i s m B i d F u n d 85 0. 2 1 2 % $3 9 $3 9 $19 $58 Ci t y C o u n c i l 50 0 1. 2 4 8 % $2 3 0 $2 3 0 $230 Go l f C o u r s e O p e r & M a i n t 30 0 0. 7 4 8 % $1 4 1 $1 4 1 $68 $209 To t a l 40 , 0 5 5 10 0 . 0 0 0 % $1 8 , 4 4 2 $1 8 , 4 4 2 $8,059 $26,501 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y F u n d / D e p a r t m e n t / D i v i s i o n ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 148 Schedule 13.005 2014 To t a l Wellness Program Ci t y A d m i n i s t r a t i o n $1 3 8 $ 1 3 8 Ci t y C o u n c i l $2 3 0 $ 2 3 0 Na t u r a l R e s o u r c e s P r o t e c t i o n $9 2 $ 9 2 Ci t y A t t o r n e y $1 3 8 $ 1 3 8 Ad m i n i s t r a t i o n & R e c o r d s $2 1 6 $ 2 1 6 Fi n a n c e $6 0 8 $ 6 0 8 Ne t w o r k S e r v i c e s $2 9 9 $ 2 9 9 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $1 3 8 $ 1 3 8 Hu m a n R e s o u r c e s $1 7 0 $ 1 7 0 Ri s k M a n a g e m e n t $6 0 $ 6 0 Pu b l i c W o r k s A d m i n i s t r a t i o n $4 8 1 $ 4 8 1 Bu i l d i n g M a i n t e n a n c e $3 4 3 $ 3 4 3 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $3 0 9 $ 3 0 9 CI P P r o j e c t E n g i n e e r i n g $1 , 0 1 1 $ 1 , 0 1 1 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $4 6 0 $ 4 6 0 En g i n e e r i n g D e v e l o p m e n t R e v i e w $2 9 2 $ 2 9 2 Ha z a r d P r e v e n t i o n $3 9 5 $ 3 9 5 Ec o n o m i c D e v e l o p m e n t $6 9 $ 6 9 Co m m u n i t y P r o m o t i o n $6 9 $ 6 9 Co m m u n i t y D e v e l o p m e n t A d m i n $4 6 4 $ 4 6 4 De v e l o p m e n t R e v i e w $2 7 5 $ 2 7 5 Tr a f f i c S i g n a l s & L i g h t s $1 3 7 $ 1 3 7 Lo n g R a n g e P l a n n i n g $2 7 5 $ 2 7 5 Bu i l d i n g a n d S a f e t y $8 4 2 $ 8 4 2 La n d s c a p e & P a r k M a i n t e n a n c e $1 , 0 5 1 $ 1 , 0 5 1 Sw i m C e n t e r M a i n t e n a n c e $1 0 3 $ 1 0 3 Tr e e M a i n t e n a n c e $3 0 3 $ 3 0 3 St r e e t s & S i d e w a l k M a i n t e n a n c e $7 3 9 $ 7 3 9 Fl o o d C o n t r o l $2 4 4 $ 2 4 4 Re c r e a t i o n A d m i n i s t r a t i o n $3 4 3 $ 3 4 3 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $6 9 $ 6 9 Re c r e a t i o n a l S p o r t s $6 9 $ 6 9 Yo u t h S e r v i c e s $1 3 7 $ 1 3 7 Co m m u n i t y S e r v i c e s $6 9 $ 6 9 Ra n g e r P r o g r a m $1 3 7 $ 1 3 7 Aq u a t i c s & S i n s h e i m e r P a r k $6 9 $ 6 9 Go l f C o u r s e O p e r & M a i n t $2 0 9 $ 2 0 9 Po l i c e A d m i n s t r a t i o n $3 7 8 $ 3 7 8 Pa t r o l $2 , 8 1 8 $ 2 , 8 1 8 In v e s t i g a t i o n s $9 6 3 $ 9 6 3 Po l i c e S u p p o r t S e r v i c e s $1 , 3 0 6 $ 1 , 3 0 6 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n We l l n e s s P r o g r a m De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 149 Schedule 13.005 2014 To t a l Wellness Program Ne i g h b o r h o o d S e r v i c e s $2 8 8 $ 2 8 8 Tr a f f i c S a f e t y $3 4 3 $ 3 4 3 Fi r e A d m i n i s t r a t i o n $2 7 5 $ 2 7 5 Em e r g e n c y R e s p o n s e $3 , 0 2 4 $ 3 , 0 2 4 FD 2 4 0 C D B G F u n d $6 9 $ 6 9 FD 2 9 0 T o u r i s m B i d F u n d $5 8 $ 5 8 FD 5 0 0 W a t e r F u n d $1 , 9 7 6 $ 1 , 9 7 6 FD 5 1 0 P a r k i n g F u n d $1 , 4 4 4 $ 1 , 4 4 4 FD 5 2 0 S e w e r F u n d $2 , 0 8 6 $ 2 , 0 8 6 FD 5 3 0 T r a n s i t F u n d $1 7 2 $ 1 7 2 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $2 4 8 $ 2 4 8 To t a l $2 6 , 5 0 1 $26,501 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 14.01 PU B L I C W O R K S A D M I N I S T R A T I O N NA T U R E A N D E X T E N T O F S E R V I C E Th e P u b l i c W o r k s A d m i n i s t r a t i o n D i v i s i o n i s r e s p o n s i b l e f o r p l an n i n g , d i r e c t i n g , a n d e v a l u a t i n g th e t h i r t e e n P u b l i c W o r k s o p e r a ting Programs. The Pu b l i c W o r k s A d m i n i s t r a t i o n p r o g r a m a l s o a s s i s t s t h e o p e r a t i n g p r og r a m s w i t h v a r i o u s a d m i n i s t r a t i v e a n d p r o p e r t y m a n a g e m e n t s e r vices. The pr o g r a m g o a l i s d e l i v e r y o f r e s p o n s i v e a n d c o m p e t i t i v e p u b l i c wo r k s s e r v i c e s t h r o u g h t e a m w o r k , g o o d c o m m u n i c a t i o n , a n d a p p r o p r i ate te c h n o l o g y . Co s t s a r e a l l o c a t e d b a s e d o n a t i m e a n a l y s i s f o r t h e f o l l o w i n g st a f f m e m b e r s : D e p a r t m e n t D i r e c t or , D e p u t y D i r e c t o r , C i t y E n g i n e er, Administrative As s i s t a n t s , a n d o t h e r p o s i t i o n s t ha t a r e a s s i g n e d t o t h e a d m i n i s t r a t i o n f u n c t i o n , b o t h a s p e r m a n e n t a n d p a r t - t i m e s t a f f a r e r e p r e s e n t e d b e l o w . Co s t s a r e a l l o c a t e d a s f o l l o w s :  De p u t y D i r e c t o r - Th e s e c o s t s a r e r e l a t e d t o s u p e r v i s i o n a c t i v i t i e s o f t h e De p u t y D i r e c t o r . T h e a l l o c a t i o n i s d i v i d e d i n t o t w o p a r t s : 50 % : De p u t y D i r e c t o r – a l l o c a t e d t o d e p a r t m e n t s s u p e r v i s e d b a s e d o n t o t a l o p e r a t i n g e x p e n d i t u r e s 50 % : De p u t y D i r e c t o r F T E - a l l o c a t e d t o d e p a r t m e n t s s u p e r v i s e d b a s e d on t h e n u m b e r o f f u l l t i m e e q u i v a l e n t s ( F T E ) .  De p u t y D i r e c t o r / C i t y E n g i n e e r – T h e s e c o s t s a r e r e l a t e d t o a c t i v i t i e s o f t h e D e p u t y D i r e c t o r / C i t y E n g i n e e r . C o s t s a r e a l l o c a t e d t o de p a r t m e n t s s u p e r v i s e d b a s e d on h o u r s o f s u p e r v i s i o n .  Di r e c t o r – Th e s e c o s t s a r e r e l a t e d t o s u p e r v i s i o n a c t i v i t i e s o f t h e D i r e c t o r . C o s t s a r e a l l o c a t e d t o d e p a r t m e n t s s u p e r v i s e d b a s e d o n t h e nu m b e r o f f u l l t i m e e q u i v a l e n t s ( F T E ) .  De v e l o p m e n t R e v i e w – T h e s e c o s t s a r e r e l a t e d t o D e v e l o p m e n t R e v i e w . C o s t s a r e a l l o c a t e d d i r e c t l y t o D e v e l o p m e n t R e v i e w .  Lo n g R a n g e P l a n – T h e s e c o s t s a r e r e l a t e d t o L o n g R a n g e P l a n . C o s t s a r e a l l o c a t e d d i r e c t l y t o L o n g R a n g e P l a n .  Ut i l i t i e s – T h e s e c o s t s r e p r e s e n t t i m e s p e n t o n W a t e r a n d S e w e r. C o s t s a r e a l l o c a t e d t o W a t e r a n d S e w e r f u n d s . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n Co s t s t o b e a l l o c a t e d Detail page 151 Schedule 14.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $8 7 2 , 2 6 3 $872,263 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $3 3 , 1 7 6 $33,176 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $8 , 4 5 4 $1 , 4 4 7 $9,901 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 6 3 5 $1 , 5 5 9 $3,194 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $6 , 8 7 6 $1 , 0 5 9 $7,935 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 1 , 0 5 0 $7 , 7 9 4 $28,844 1 0 0 2 5 1 0 0 - F i n a n c e $1 1 , 2 4 6 $2 , 1 2 1 $13,367 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $5 3 , 1 7 7 $2 , 8 3 2 $56,009 1 0 0 2 5 4 5 0 - G e o g r a p h i c I n f o r m a t i o n S e r v i c e s $6 9 , 7 6 0 $6 , 7 2 9 $76,489 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $3 , 5 8 6 $3 2 $3,618 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $1 0 , 7 9 8 $9 4 4 $11,742 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $5 4 , 0 9 8 $4 3 6 $54,534 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $3 2 2 $1 5 9 $481 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $3 9 , 5 1 9 $ 3 9 , 5 1 9 T o t a l a l l o c a t e d a d d i t i o n s : $2 7 4 , 1 7 8 $6 4 , 6 3 1 $338,809 $338,809 To t a l t o b e a l l o c a t e d $1 , 1 4 6 , 4 4 1 $6 4 , 6 3 1 $1,211,072 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 152 Schedule 14.003 2014 To t a l Ge n e r a l & A d m i n De p u t y D i r e c t o r De p u t y D i r e c t o r - FT E De p u t y Di r e c t o r / C i t y En g i n e e r Di r e c t o r De v e l o p m e n t ReviewLong Range PlanningUtilities Wa g e s & B e n e f i t s SA L A R I E S & WA G E S $5 9 8 , 7 6 6 $ 1 7 6 , 0 3 7 $ 4 6 , 8 2 4 $ 4 6 , 8 2 4 $ 1 2 1 , 1 3 0 $ 1 3 1 , 9 0 8 $ 4 0 , 6 5 6 $ 2 0 , 2 3 8 $ 1 5 , 1 4 9 FR I N G E BE N E F I T S $2 2 8 , 8 5 2 $ 6 7 , 2 8 2 $ 1 7 , 8 9 6 $ 1 7 , 8 9 6 $ 4 6 , 2 9 7 $ 5 0 , 4 1 6 $ 1 5 , 5 3 9 $ 7 , 7 3 5 $ 5 , 7 9 1 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & SU P P L I E S $4 4 , 6 4 5 $ 1 3 , 1 2 6 $ 3 , 4 9 1 $ 3 , 4 9 1 $ 9 , 0 3 2 $ 9 , 8 3 5 $ 3 , 0 3 1 $ 1 , 5 0 9 $ 1 , 1 3 0 De p a r t m e n t a l E x p e n d i t u r e s $8 7 2 , 2 6 3 $2 5 6 , 4 4 5 $6 8 , 2 1 1 $6 8 , 2 1 1 $1 7 6 , 4 5 9 $1 9 2 , 1 5 9 $5 9 , 2 2 6 $29,482 $22,070 Ad d i t i o n s : 1 s t Ot h e r $2 7 4 , 1 7 8 $ 2 7 4 , 1 7 8 Fu n c t i o n a l C o s t $1 , 1 4 6 , 4 4 1 $5 3 0 , 6 2 3 $6 8 , 2 1 1 $6 8 , 2 1 1 $1 7 6 , 4 5 9 $1 9 2 , 1 5 9 $5 9 , 2 2 6 $29,482 $22,070 Re a l l o c a t e Ad m i n ($ 5 3 0 , 6 2 3 ) $5 8 , 7 7 4 $ 5 8 , 7 7 4 $ 1 5 2 , 0 4 7 $ 1 6 5 , 5 7 5 $ 5 1 , 0 3 2 $ 2 5 , 4 0 3 $ 1 9 , 0 1 8 Al l o c a b l e C o s t s $1 , 1 4 6 , 4 4 1 $1 2 6 , 9 8 5 $1 2 6 , 9 8 5 $3 2 8 , 5 0 6 $3 5 7 , 7 3 4 $1 1 0 , 2 5 8 $54,885 $41,088 1s t A l l o c a t i o n $1 , 1 4 6 , 4 4 1 $1 2 6 , 9 8 5 $1 2 6 , 9 8 5 $3 2 8 , 5 0 6 $3 5 7 , 7 3 4 $1 1 0 , 2 5 8 $54,885 $41,088 Ad d i t i o n s : 2 n d Ot h e r $6 4 , 6 3 1 $ 6 4 , 6 3 1 Fu n c t i o n a l C o s t $6 4 , 6 3 1 $6 4 , 6 3 1 Re a l l o c a t e Ad m i n ($ 6 4 , 6 3 1 ) $7 , 1 5 9 $ 7 , 1 5 9 $ 1 8 , 5 2 0 $ 2 0 , 1 6 7 $ 6 , 2 1 6 $ 3 , 0 9 4 $ 2 , 3 1 6 Al l o c a b l e C o s t s $6 4 , 6 3 1 $7 , 1 5 9 $7 , 1 5 9 $1 8 , 5 2 0 $2 0 , 1 6 7 $6,216 $3,094 $2,316 2n d A l l o c a t i o n $6 4 , 6 3 1 $7 , 1 5 9 $7 , 1 5 9 $1 8 , 5 2 0 $2 0 , 1 6 7 $6,216 $3,094 $2,316 To t a l a l l o c a t e d $1 , 2 1 1 , 0 7 2 $1 3 4 , 1 4 4 $1 3 4 , 1 4 4 $3 4 7 , 0 2 6 $3 7 7 , 9 0 1 $1 1 6 , 4 7 4 $57,979 $43,404 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f De p u t y D i r e c t o r Detail page 153 Schedule 14.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ve h i c l e & E q u i p m e n t M a i n t e n a c e 1, 2 7 8 , 9 0 8 17 . 9 9 8 % $2 2 , 8 5 5 $2 2 , 8 5 5 $1,288 $24,143 En g i n e e r i n g D e v e l o p m e n t R e v i e w 46 3 , 6 7 0 6. 5 2 5 % $8 , 2 8 6 $8 , 2 8 6 $467 $8,753 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 66 6 , 2 7 6 9. 3 7 7 % $1 1 , 9 0 7 $1 1 , 9 0 7 $671 $12,578 FD 5 1 0 P a r k i n g F u n d 1, 8 6 9 , 8 7 2 26 . 3 1 5 % $3 3 , 4 1 6 $3 3 , 4 1 6 $1,884 $35,300 FD 5 3 0 T r a n s i t F u n d 2, 8 2 7 , 0 8 1 39 . 7 8 5 % $5 0 , 5 2 1 $5 0 , 5 2 1 $2,849 $53,370 To t a l 7, 1 0 5 , 8 0 7 10 0 . 0 0 0 % $1 2 6 , 9 8 5 $1 2 6 , 9 8 5 $7,159 $134,144 (A ) A l l o c b a s i s : To t a l O p e r a t i n g E x p e n d i t u r e s b y D e p a r t m e n t / D i v i s i o n S u p e r v i s e d So u r c e : 13 - 1 4 e x p f o r C A P w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f De p u t y D i r e c t o r - F T E Detail page 154 Schedule 14.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 17 . 2 0 2 % $2 1 , 8 4 3 $2 1 , 8 4 3 $1,231 $23,074 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 11 . 5 5 3 % $1 4 , 6 7 1 $1 4 , 6 7 1 $827 $15,498 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 10 . 9 1 1 % $1 3 , 8 5 6 $1 3 , 8 5 6 $781 $14,637 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 53 . 9 1 5 % $6 8 , 4 6 4 $6 8 , 4 6 4 $3,860 $72,324 FD 5 3 0 T r a n s i t F u n d 25 0 6. 4 1 9 % $8 , 1 5 1 $8 , 1 5 1 $460 $8,611 To t a l 3, 8 9 5 10 0 . 0 0 0 % $1 2 6 , 9 8 5 $1 2 6 , 9 8 5 $7,159 $134,144 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y D e p a r t m e n t / D i v i s i o n S u p e r v i s e d ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f De p u t y D i r e c t o r / C i t y E n g i n e e r Detail page 155 Schedule 14.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated La n d s c a p e & P a r k M a i n t e n a n c e 34 1 16 . 8 5 6 % $5 5 , 3 7 3 $5 5 , 3 7 3 $3,122 $58,495 Tr e e M a i n t e n a n c e 12 8 6. 3 2 7 % $2 0 , 7 8 5 $2 0 , 7 8 5 $1,172 $21,957 Bu i l d i n g M a i n t e n a n c e 21 1. 0 3 8 % $3 , 4 1 0 $3 , 4 1 0 $192 $3,602 Sw i m C e n t e r M a i n t e n a n c e 21 1. 0 3 8 % $3 , 4 1 0 $3 , 4 1 0 $192 $3,602 Tr a f f i c S i g n a l s & L i g h t s 43 2. 1 2 6 % $6 , 9 8 3 $6 , 9 8 3 $394 $7,377 Fl o o d C o n t r o l 31 9 15 . 7 6 9 % $5 1 , 8 0 1 $5 1 , 8 0 1 $2,920 $54,721 CI P P r o j e c t E n g i n e e r i n g 1, 0 2 2 50 . 5 1 9 % $1 6 5 , 9 5 8 $1 6 5 , 9 5 8 $9,356 $175,314 St r e e t s & S i d e w a l k M a i n t e n a n c e 12 8 6. 3 2 7 % $2 0 , 7 8 6 $2 0 , 7 8 6 $1,172 $21,958 To t a l 2, 0 2 3 10 0 . 0 0 0 % $3 2 8 , 5 0 6 $3 2 8 , 5 0 6 $18,520 $347,026 (A ) A l l o c b a s i s : Ho u r s S u p e r v i s e d b y D e p a r t m e n t / D i v i s i o n So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f Di r e c t o r Detail page 156 Schedule 14.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Fl o o d C o n t r o l 35 5 3. 6 9 2 % $1 3 , 2 0 8 $1 3 , 2 0 8 $745 $13,953 Bu i l d i n g M a i n t e n a n c e 50 0 5. 2 0 0 % $1 8 , 6 0 3 $1 8 , 6 0 3 $1,049 $19,652 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 67 0 6. 9 6 8 % $2 4 , 9 2 8 $2 4 , 9 2 8 $1,405 $26,333 CI P P r o j e c t E n g i n e e r i n g 1, 4 7 0 15 . 2 8 9 % $5 4 , 6 9 3 $5 4 , 6 9 3 $3,083 $57,776 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 45 0 4. 6 8 0 % $1 6 , 7 4 3 $1 6 , 7 4 3 $944 $17,687 La n d s c a p e & P a r k M a i n t e n a n c e 1, 5 3 0 15 . 9 1 3 % $5 6 , 9 2 5 $5 6 , 9 2 5 $3,209 $60,134 Sw i m C e n t e r M a i n t e n a n c e 15 0 1. 5 6 0 % $5 , 5 8 1 $5 , 5 8 1 $315 $5,896 Tr e e M a i n t e n a n c e 44 0 4. 5 7 6 % $1 6 , 3 7 1 $1 6 , 3 7 1 $923 $17,294 St r e e t s & S i d e w a l k M a i n t e n a n c e 1, 0 7 5 11 . 1 8 0 % $3 9 , 9 9 6 $3 9 , 9 9 6 $2,255 $42,251 Tr a f f i c S i g n a l s & L i g h t s 20 0 2. 0 8 0 % $7 , 4 4 1 $7 , 4 4 1 $419 $7,860 En g i n e e r i n g D e v e l o p m e n t R e v i e w 42 5 4. 4 2 0 % $1 5 , 8 1 2 $1 5 , 8 1 2 $891 $16,703 FD 5 1 0 P a r k i n g F u n d 2, 1 0 0 21 . 8 4 1 % $7 8 , 1 3 2 $7 8 , 1 3 2 $4,405 $82,537 FD 5 3 0 T r a n s i t F u n d 25 0 2. 6 0 1 % $9 , 3 0 1 $9 , 3 0 1 $524 $9,825 To t a l 9, 6 1 5 10 0 . 0 0 0 % $3 5 7 , 7 3 4 $3 5 7 , 7 3 4 $20,167 $377,901 (A ) A l l o c b a s i s : Fu l l T i m e E q u i v a l e n t b y D e p a r t m e n t / D i v i s i o n S u p e r v i s e d ( N O T E : A l l o c a t i o n U n i t s ( A ) i s s h o w n a s a w h o l e n u m b e r , i . e . 4 . 3 0 a p p e a r s a s 4 3 0 ) So u r c e : St a f f i n g S u m m a r i e s 2 0 1 3 - 1 5 w p - t s t a f f w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f De v e l o p m e n t R e v i e w Detail page 157 Schedule 14.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated De v e l o p m e n t R e v i e w 10 0 10 0 . 0 0 0 % $1 1 0 , 2 5 8 $1 1 0 , 2 5 8 $6,216 $116,474 To t a l 10 0 10 0 . 0 0 0 % $1 1 0 , 2 5 8 $1 1 0 , 2 5 8 $6,216 $116,474 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o D e v e l o p m e n t R e v i e w So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f Lo n g R a n g e P l a n n i n g Detail page 158 Schedule 14.009 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Lo n g R a n g e P l a n n i n g 10 0 10 0 . 0 0 0 % $5 4 , 8 8 5 $5 4 , 8 8 5 $3,094 $57,979 To t a l 10 0 10 0 . 0 0 0 % $5 4 , 8 8 5 $5 4 , 8 8 5 $3,094 $57,979 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o L o n g R a n g e P l a n n i n g So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De t a i l a l l o c a t i o n o f Ut i l i t i e s Detail page 159 Schedule 14.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 50 50 . 0 0 0 % $2 0 , 5 4 4 ($ 1 1 , 1 3 1 ) $9 , 4 1 3 $1,158 $10,571 FD 5 2 0 S e w e r F u n d 50 50 . 0 0 0 % $2 0 , 5 4 4 ($ 1 1 , 1 3 1 ) $9 , 4 1 3 $1,158 $10,571 Su b t o t a l 10 0 10 0 . 0 0 0 % $4 1 , 0 8 8 ($ 2 2 , 2 6 2 ) $1 8 , 8 2 6 $2,316 $21,142 Di r e c t B i l l e d $2 2 , 2 6 2 $ 2 2 , 2 6 2 $ 2 2 , 2 6 2 To t a l 10 0 10 0 . 0 0 0 % $4 1 , 0 8 8 $0 $4 1 , 0 8 8 $2,316 $43,404 (A ) A l l o c b a s i s : An a l y s i s o f T i m e W o r k e d So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Pu b l i c W o r k s A d m i n i s t r a t i o n De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 160 Schedule 14.011 2014 To t a l De p u t y D i r e c t o r De p u t y D i r e c t o r - FT E De p u t y Di r e c t o r / C i t y En g i n e e r Di r e c t o r De v e l o p m e n t Re v i e w Long Range PlanningUtilities Bu i l d i n g M a i n t e n a n c e $2 3 , 2 5 4 $3 , 6 0 2 $1 9 , 6 5 2 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $5 7 , 3 2 8 $2 4 , 1 4 3 $1 5 , 4 9 8 $1 7 , 6 8 7 CI P P r o j e c t E n g i n e e r i n g $2 3 3 , 0 9 0 $1 7 5 , 3 1 4 $5 7 , 7 7 6 Tr a n s p o r t a t i o n / P l a n En g i n e e r i n g $6 1 , 9 8 5 $ 1 2 , 5 7 8 $ 2 3 , 0 7 4 $2 6 , 3 3 3 En g i n e e r i n g D e v e l o p m e n t R e v i e w $4 0 , 0 9 3 $8 , 7 5 3 $1 4 , 6 3 7 $1 6 , 7 0 3 De v e l o p m e n t R e v i e w $1 1 6 , 4 7 4 $1 1 6 , 4 7 4 Tr a f f i c S i g n a l s & L i g h t s $1 5 , 2 3 7 $7 , 3 7 7 $7 , 8 6 0 Lo n g R a n g e P l a n n i n g $5 7 , 9 7 9 $57,979 La n d s c a p e & P a r k M a i n t e n a n c e $1 1 8 , 6 2 9 $5 8 , 4 9 5 $6 0 , 1 3 4 Sw i m C e n t e r M a i n t e n a n c e $9 , 4 9 8 $3 , 6 0 2 $5 , 8 9 6 Tr e e M a i n t e n a n c e $3 9 , 2 5 1 $2 1 , 9 5 7 $1 7 , 2 9 4 St r e e t s & S i d e w a l k M a i n t e n a n c e $6 4 , 2 0 9 $2 1 , 9 5 8 $4 2 , 2 5 1 Fl o o d C o n t r o l $6 8 , 6 7 4 $5 4 , 7 2 1 $1 3 , 9 5 3 FD 5 0 0 W a t e r F u n d $1 0 , 5 7 1 $10,571 FD 5 1 0 P a r k i n g F u n d $1 9 0 , 1 6 1 $3 5 , 3 0 0 $7 2 , 3 2 4 $8 2 , 5 3 7 FD 5 2 0 S e w e r F u n d $1 0 , 5 7 1 $10,571 FD 5 3 0 T r a n s i t F u n d $7 1 , 8 0 6 $5 3 , 3 7 0 $8 , 6 1 1 $9 , 8 2 5 Su b t o t a l $1 , 1 8 8 , 8 1 0 $1 3 4 , 1 4 4 $1 3 4 , 1 4 4 $3 4 7 , 0 2 6 $3 7 7 , 9 0 1 $1 1 6 , 4 7 4 $57,979 $21,142 Di r e c t B i l l e d $2 2 , 2 6 2 $22,262 To t a l $1 , 2 1 1 , 0 7 2 $1 3 4 , 1 4 4 $1 3 4 , 1 4 4 $3 4 7 , 0 2 6 $3 7 7 , 9 0 1 $1 1 6 , 4 7 4 $57,979 $43,404 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 15.01 BU I L D I N G M A I N T E N A N C E NA T U R E A N D E X T E N T O F S E R V I C E Th e B u i l d i n g M a i n t e n a n c e D i v i s i o n i s r e s p o n s i b l e f o r p r o v i d i n g a f u l l r a n g e o f b u i l d i n g m a i n t e n a n c e s e r v i c e s f o r C i t y H a l l , 9 5 5 Morro, 919 Palm of f i c e s p a c e , t h e U t i l i t i e s A d m i n i s t r a t i o n b u i l d i n g l o c a t e d a t 87 9 M o r r o , t h e p a r k i n g e n f o r c e m e n t o f f i c e s , D i s p a t c h C o m m u n i c a t i ons Center, police st a t i o n , p o l i c e a n n e x , r e c r e a t i o n o f f i c e , s e n i or c e n t e r , L u d w i c k c e n t e r , J a c k H o u s e , c i ty / c o u n t y m u s e u m , c i t y / c o u n t y l i b r a r y m e eting rooms, co r p o r a t i o n y a r d b u i l d i n g , M e a d o w P a r k m e e t i n g r o o m , S i n s h e i m e r co n c e s s i o n s t a n d a n d t h e f o u r f i r e s t a t i o n s . T h e s c o p e o f p r o g r am re s p o n s i b i l i t y i s t o o v e r s e e b o t h t h e p l a n n e d a n d u n p l a n n e d r e p a i r s t o e x i s t i n g b u i l d i n g f e a t u r e s . L i m i t e d w o r k a n d c o n s u l t a t i on services are of f e r e d a t t h e p r o g r a m s u p e r v i s o r ’ s d i s c r e t i on t o t e n a n t s o f c i t y b u i l d i n g s o u t s i d e o f t h i s p r o g r a m ’ s c h a r t e r s u c h a s p a r k r e s t rooms, utility plants, go l f c o u r s e , b u s y a r d , p a r k i n g s t r u c t u r e s , o l d c i t y l i b r a r y , c i t y o w n e d a d o b e s a n d a n y u n s u p p o r t e d f u t u r e e x p a n s i o n o f b u i l d i n g s outside of the cu r r e n t c h a r t e r e d l i s t . T h e D i v i s i o n ’ s g o a l s a r e t o m a i n t a i n a t t r ac t i v e b u i l d i n g s t h a t a r e c o m f o r t a b l e a n d p r o d u c t i v e w o r k e n v i ronments, safe and en e r g y - e f f i c i e n t , a n d w h i c h p r e s e n t a p o s i t i v e i m a g e f o r t h e C i t y . Th e a t t a i n m e n t o f t h e m a x i m u m b u i l d i n g s e r v i c e l i f e i s a l s o an important goal. Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ja n i t o r i a l O t h e r – T h e s e s c o s t s a r e a s s o c i a t e d w i t h j a n i t o r i a l c o n t r a c t s e r v ic e s . C o s t s a r e a l l o c a t e d b a s e d o n s q u a r e f o o t o f s p a c e oc c u p i e d .  Ja n i t o r i a l C i t y H a l l – T h e s e s c o s t s a r e a s s o c i a t e d w i t h j a n i to r i a l c o n t r a c t s e r v i c e s f o r C i t y H a ll . C o s t s a r e a l l o c a t e d b a s e d o n s q u a r e fo o t a g e o c c u p i e d i n C i t y H a l l b y D e p a r t m e n t / D i v i s i o n .  Ja n i t o r i a l C o r p o r a t e Y a r d – T h e s e s c o s t s a r e a s s o c i a t e d w i t h j a n i t o r i a l c o n t r a c t se r v i c e s f o r C o r p o r a t e Y a r d . C o s t s a r e a l l o c a t e d b a s e d on s q u a r e f o o t a g e o c c u p i e d i n C o r p o r a t e Y a r d b y D e p a r t m e n t / D i v i s i o n .  Ja n i t o r i a l 9 1 9 P a l m S t r e e t – T h e s e s c o s t s a r e a s s o c i a t e d w i t h j a n i t o r i a l c o n t r a c t s e rv i c e s f o r 9 1 9 P a l m S t r e e t . C o s t s a r e a l l o c a t e d b a s e d on s q u a r e f o o t a g e o c c u p i e d b y D e p a r t m e n t / D i v i s i o n . Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 15.01 BU I L D I N G M A I N T E N A N C E NA T U R E A N D E X T E N T O F S E R V I C E CO N T I N U E D  Ut i l i t i e s - T h e s e c o s t s r e p r e s e n t c h a r g e s f o r w a t e r , s e w e r , e l e c t r i c , g a s an d t r a s h s e r v i c e s . C o s t s a r e a l l o c a t e d b a s e d o n s q u a r e f o o t a g e by f u n d / d e p a r t m e n t / d i v i s i o n w h e r e t h e t e n a n t do e s n o t p a y f o r t h e s e s e r v i c e s d i r e c t l y . F o r t h i s r e a s o n , t h e U t i l i t y E n t e r p r i s e Fund ad m i n i s t r a t i o n b u i l d i n g l o c a t e d a t 8 7 9 M o r r o i s e x c l u d e d .  Pa r k i n g F a c i l i t y M a i n t e n a n c e – T h e s e c o s t s a r e r e l a t e d t o t h e m a i n te n a n c e o f t h e p a r k i n g st r u c t u r e s . C o s t s a r e a l l o c a t e d d i r e c t l y t o Fu n d 5 1 0 , P a r k i n g .  Bu i l d i n g M a i n t e n a n c e – T h e s e c o s t s a r e r e l a t e d t o a l l o t h e r b u i l d i n g m a i n t e n a n ce s e r v i c e s e x c l u d i n g p a r k in g s t r u c t u r e s . C o s t s a r e al l o c a t e d b a s e d o n s q u a r e f o o t ag e b y f u n d / d e p a r t m e n t / d i v i s i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e Co s t s t o b e a l l o c a t e d Detail page 162 Schedule 15.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 , 0 6 8 , 5 9 2 $1,068,592 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $9 , 7 1 4 $9,714 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 0 , 3 5 7 $1 , 7 7 3 $12,130 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $2 , 0 0 3 $1 , 9 1 0 $3,913 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $8 , 4 2 4 $1 , 2 9 7 $9,721 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $1 , 8 7 9 $6 4 6 $2,525 1 0 0 2 5 1 0 0 - F i n a n c e $1 7 , 0 1 7 $3 , 2 1 7 $20,234 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $4 2 , 2 3 1 $2 , 2 8 7 $44,518 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $4 , 5 5 8 $4 1 $4,599 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $7 , 7 1 3 $6 7 4 $8,387 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $3 8 , 6 4 1 $3 1 1 $38,952 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 3 0 $1 1 3 $343 1 0 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n $2 2 , 0 1 3 $1 , 2 4 1 $23,254 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $1 5 , 5 4 4 $ 1 5 , 5 4 4 T o t a l a l l o c a t e d a d d i t i o n s : $1 6 4 , 7 8 0 $2 9 , 0 5 4 $193,834 $193,834 To t a l t o b e a l l o c a t e d $1 , 2 3 3 , 3 7 2 $2 9 , 0 5 4 $1,262,426 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 163 Schedule 15.003 2014 To t a l Ge n e r a l & A d m i n Ja n i t o r i a l - O t h e r Ja n i t o r i a l - C i t y Ha l l Ja n i t o r i a l - C o r p Ya r d Ja n i t o r i a l - 9 1 9 Pa l m S t r e e t UtilitiesParking Facility MaintenanceMaintenance Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 1 6 , 3 6 0 $7 6 , 8 7 5 $8,700 $230,785 FR I N G E B E N E F I T S $1 5 9 , 2 1 4 $3 8 , 6 8 9 $4,378 $116,147 Ot h e r E x p e n s e a n d C o s t CO N T R A C T SE R V I C E S $1 9 1 , 3 1 0 $6 1 , 2 6 0 $ 4 1 , 4 0 0 $ 1 7 , 2 7 5 $ 2 6 , 2 7 5 $45,100 JA N I T O R I A L S U P P L I E S $1 , 2 7 3 $1 , 2 7 3 UT I L I T I E S $3 0 4 , 4 7 4 $3 0 4 , 4 7 4 SE R V I C E S & S U P P L I E S $9 5 , 9 6 1 $95,961 De p a r t m e n t a l E x p e n d i t u r e s $1 , 0 6 8 , 5 9 2 $1 1 5 , 5 6 4 $6 2 , 5 3 3 $4 1 , 4 0 0 $1 7 , 2 7 5 $2 6 , 2 7 5 $3 0 4 , 4 7 4 $13,078 $487,993 Ad d i t i o n s : 1 s t Ot h e r $1 6 4 , 7 8 0 $ 1 6 4 , 7 8 0 Fu n c t i o n a l C o s t $1 , 2 3 3 , 3 7 2 $2 8 0 , 3 4 4 $6 2 , 5 3 3 $4 1 , 4 0 0 $1 7 , 2 7 5 $2 6 , 2 7 5 $3 0 4 , 4 7 4 $13,078 $487,993 Re a l l o c a t e Ad m i n ($ 2 8 0 , 3 4 4 ) $1 8 , 3 9 5 $ 1 2 , 1 7 8 $ 5 , 0 8 2 $ 7 , 7 2 9 $ 8 9 , 5 6 4 $ 3 , 8 4 7 $ 1 4 3 , 5 4 9 Al l o c a b l e C o s t s $1 , 2 3 3 , 3 7 2 $8 0 , 9 2 8 $5 3 , 5 7 8 $2 2 , 3 5 7 $3 4 , 0 0 4 $3 9 4 , 0 3 8 $16,925 $631,542 1s t A l l o c a t i o n $1 , 2 3 3 , 3 7 2 $8 0 , 9 2 8 $5 3 , 5 7 8 $2 2 , 3 5 7 $3 4 , 0 0 4 $3 9 4 , 0 3 8 $16,925 $631,542 Ad d i t i o n s : 2 n d Ot h e r $2 9 , 0 5 4 $ 2 9 , 0 5 4 Fu n c t i o n a l C o s t $2 9 , 0 5 4 $2 9 , 0 5 4 Re a l l o c a t e Ad m i n ($ 2 9 , 0 5 4 ) $1 , 9 0 6 $ 1 , 2 6 2 $ 5 2 7 $ 8 0 1 $ 9 , 2 8 2 $ 3 9 9 $ 1 4 , 8 7 7 Al l o c a b l e C o s t s $2 9 , 0 5 4 $1 , 9 0 6 $1 , 2 6 2 $5 2 7 $8 0 1 $9,282 $399 $14,877 2n d A l l o c a t i o n $2 9 , 0 5 4 $1 , 9 0 6 $1 , 2 6 2 $5 2 7 $8 0 1 $9,282 $399 $14,877 To t a l a l l o c a t e d $1 , 2 6 2 , 4 2 6 $8 2 , 8 3 4 $5 4 , 8 4 0 $2 2 , 8 8 4 $3 4 , 8 0 5 $4 0 3 , 3 2 0 $17,324 $646,419 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ja n i t o r i a l - O t h e r Detail page 164 Schedule 15.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 1 0 P a r k i n g F u n d Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 29 , 7 5 6 76 . 0 4 0 % $6 1 , 5 3 8 $6 1 , 5 3 8 $1,483 $63,021 Fi r e A d m i n i s t r a t i o n 4, 2 7 6 10 . 9 2 7 % $8 , 8 4 3 $8 , 8 4 3 $213 $9,056 Re c r e a t i o n A d m i n i s t r a t i o n 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 Re c r e a t i o n a l S p o r t s 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 Te e n s , S e n i o r s a n d C l a s s e s 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 Yo u t h S e r v i c e s 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 Co m m u n i t y S e r v i c e s 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 Ra n g e r P r o g r a m 70 0 1. 7 8 9 % $1 , 4 4 8 $1 , 4 4 8 $35 $1,483 We l l n e s s P r o g r a m 90 0 2. 2 9 9 % $1 , 8 5 9 $1 , 8 5 9 $1,859 To t a l 39 , 1 3 2 10 0 . 0 0 0 % $8 0 , 9 2 8 $8 0 , 9 2 8 $1,906 $82,834 (A ) A l l o c b a s i s : Sq u a r e F e e t b y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 - 2 5 - 1 5 5 : 2 6 p m a n d J a n i t o r i a l c o s t s b r e a k o u t w o r k s h e e t 1 / 7 / 2 0 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ja n i t o r i a l - C i t y H a l l Detail page 165 Schedule 15.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 93 8 7. 4 7 0 % $4 , 0 0 2 $4 , 0 0 2 $4,002 Ci t y C o u n c i l 2, 5 0 2 19 . 9 2 5 % $1 0 , 6 7 5 $1 0 , 6 7 5 $10,675 Cu l t u r a l A c t i v i t i e s 11 0 0. 8 7 6 % $4 6 9 $4 6 9 $477 $946 Ec o n o m i c D e v e l o p m e n t 10 0 0. 7 9 6 % $4 2 7 $4 2 7 $434 $861 Na t u r a l R e s o u r c e s P r o t e c t i o n 21 4 1. 7 0 4 % $9 1 3 $9 1 3 $913 Ci t y A t t o r n e y 55 0 4. 3 8 0 % $2 , 3 4 7 $2 , 3 4 7 $2,347 Ad m i n i s t r a t i o n & R e c o r d s 90 6 7. 2 1 5 % $3 , 8 6 6 $3 , 8 6 6 $3,866 Fi n a n c e 3 , 5 3 7 28 . 1 6 8 % $1 5 , 0 9 2 $ 1 5 , 0 9 2 $ 1 5 , 0 9 2 Ne t w o r k S e r v i c e s 2, 4 8 4 19 . 7 8 2 % $1 0 , 5 9 9 $1 0 , 5 9 9 $10,599 Hu m a n R e s o u r c e s 1, 0 0 0 7. 9 6 4 % $4 , 2 6 7 $4 , 2 6 7 $4,267 Ri s k M a n a g e m e n t 13 5 1. 0 7 5 % $5 7 6 $5 7 6 $576 FD 2 9 0 T o u r i s m B i d F u n d 81 0. 6 4 5 % $3 4 5 $3 4 5 $351 $696 To t a l 12 , 5 5 7 10 0 . 0 0 0 % $5 3 , 5 7 8 $5 3 , 5 7 8 $1,262 $54,840 (A ) A l l o c b a s i s : Sq u a r e F e e t b y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 - 2 5 - 1 5 5 : 2 6 p m a n d J a n i t o r i a l c o s t s b r e a k o u t w o r k s h e e t 1 / 7 / 2 0 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ja n i t o r i a l - C o r p Y a r d Detail page 166 Schedule 15.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated La n d s c a p e & P a r k M a i n t e n a n c e 78 0 27 . 8 5 7 % $6 , 2 2 8 $6 , 2 2 8 $147 $6,375 Tr e e M a i n t e n a n c e 12 0 4. 2 8 6 % $9 5 8 $9 5 8 $23 $981 St r e e t s & S i d e w a l k M a i n t e n a n c e 45 0 16 . 0 7 1 % $3 , 5 9 3 $3 , 5 9 3 $85 $3,678 Pa v e m e n t M a i n t e n a n c e 45 0 16 . 0 7 1 % $3 , 5 9 3 $3 , 5 9 3 $85 $3,678 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 10 0 3. 5 7 1 % $7 9 8 $7 9 8 $19 $817 FD 5 0 0 W a t e r F u n d 45 0 16 . 0 7 1 % $3 , 5 9 3 $3 , 5 9 3 $85 $3,678 FD 5 2 0 S e w e r F u n d 45 0 16 . 0 7 3 % $3 , 5 9 4 $3 , 5 9 4 $83 $3,677 To t a l 2, 8 0 0 10 0 . 0 0 0 % $2 2 , 3 5 7 $2 2 , 3 5 7 $527 $22,884 (A ) A l l o c b a s i s : Sq u a r e F e e t b y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 3 - 1 8 - 1 5 5 : 2 6 p m a n d J a n i t o r i a l c o s t s b r e a k o u t w o r k s h e e t 1 / 7 / 2 0 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ja n i t o r i a l - 9 1 9 P a l m S t r e e t Detail page 167 Schedule 15.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Co m m u n i t y D e v e l o p m e n t A d m i n 3, 6 0 0 19 . 9 8 3 % $6 , 7 9 5 $6 , 7 9 5 $235 $7,030 De v e l o p m e n t R e v i e w 82 0 4. 5 5 2 % $1 , 5 4 8 $1 , 5 4 8 $54 $1,602 Lo n g R a n g e P l a n n i n g 82 0 4. 5 5 2 % $1 , 5 4 8 $1 , 5 4 8 $54 $1,602 Bu i l d i n g a n d S a f e t y 2, 2 8 0 12 . 6 5 6 % $4 , 3 0 4 $4 , 3 0 4 $149 $4,453 Pu b l i c W o r k s A d m i n i s t r a t i o n 4, 6 2 0 25 . 6 4 5 % $8 , 7 2 0 $8 , 7 2 0 $8,720 En g i n e e r i n g D e v e l o p m e n t R e v i e w 61 6 3. 4 1 9 % $1 , 1 6 3 $1 , 1 6 3 $40 $1,203 CI P P r o j e c t E n g i n e e r i n g 3, 9 2 0 21 . 7 6 0 % $7 , 3 9 9 $7 , 3 9 9 $256 $7,655 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 10 0 0. 5 5 5 % $1 8 9 $1 8 9 $7 $196 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 1 1 9 6. 2 1 1 % $2 , 1 1 2 $2 , 1 1 2 $2,112 FD 5 3 0 T r a n s i t F u n d 12 0 0. 6 6 7 % $2 2 6 $2 2 6 $6 $232 To t a l 18 , 0 1 5 10 0 . 0 0 0 % $3 4 , 0 0 4 $3 4 , 0 0 4 $801 $34,805 (A ) A l l o c b a s i s : Sq u a r e F e e t b y D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 3 - 1 8 - 1 5 5 : 2 6 p m a n d J a n i t o r i a l c o s t s b r e a k o u t w o r k s h e e t 1 / 7 / 2 0 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ut i l i t i e s Detail page 168 Schedule 15.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 93 8 0. 8 2 3 % $3 , 2 4 2 $3 , 2 4 2 $3,242 Ci t y C o u n c i l 2, 5 0 2 2. 1 9 5 % $8 , 6 4 8 $8 , 6 4 8 $8,648 Ec o n o m i c D e v e l o p m e n t 10 0 0. 0 8 8 % $3 4 6 $3 4 6 $10 $356 Na t u r a l R e s o u r c e s P r o t e c t i o n 21 4 0. 1 8 8 % $7 4 0 $7 4 0 $740 Ci t y A t t o r n e y 55 0 0. 4 8 2 % $1 , 9 0 1 $1 , 9 0 1 $1,901 Ad m i n i s t r a t i o n & R e c o r d s 90 6 0. 7 9 5 % $3 , 1 3 2 $3 , 1 3 2 $3,132 Fi n a n c e 3 , 5 3 7 3. 1 0 3 % $1 2 , 2 2 6 $ 1 2 , 2 2 6 $ 1 2 , 2 2 6 Ne t w o r k S e r v i c e s 2, 4 8 4 2. 1 7 9 % $8 , 5 8 6 $8 , 5 8 6 $8,586 Hu m a n R e s o u r c e s 1, 0 0 0 0. 8 7 7 % $3 , 4 5 7 $3 , 4 5 7 $3,457 Ri s k M a n a g e m e n t 13 5 0. 1 1 8 % $4 6 7 $4 6 7 $467 Lo n g R a n g e P l a n n i n g 82 0 0. 7 1 9 % $2 , 8 3 4 $2 , 8 3 4 $80 $2,914 Bu i l d i n g a n d S a f e t y 2, 2 8 0 2. 0 0 0 % $7 , 8 8 1 $7 , 8 8 1 $223 $8,104 Pu b l i c W o r k s A d m i n i s t r a t i o n 4, 6 2 0 4. 0 5 3 % $1 5 , 9 6 9 $1 5 , 9 6 9 $15,969 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 10 , 4 0 0 9. 1 2 3 % $3 5 , 9 4 9 $3 5 , 9 4 9 $1,015 $36,964 En g i n e e r i n g D e v e l o p m e n t R e v i e w 61 6 0. 5 4 0 % $2 , 1 2 9 $2 , 1 2 9 $60 $2,189 CI P P r o j e c t E n g i n e e r i n g 3, 9 2 0 3. 4 3 9 % $1 3 , 5 5 0 $1 3 , 5 5 0 $383 $13,933 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 10 0 0. 0 8 8 % $3 4 6 $3 4 6 $10 $356 Re c r e a t i o n A d m i n i s t r a t i o n 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 38 , 8 8 6 34 . 1 1 2 % $1 3 4 , 4 1 3 $1 3 4 , 4 1 3 $3,796 $138,209 Re c r e a t i o n a l S p o r t s 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 FD 5 0 0 W a t e r F u n d 4, 4 7 5 3. 9 2 6 % $1 5 , 4 6 8 $1 5 , 4 6 8 $437 $15,905 FD 5 2 0 S e w e r F u n d 4, 4 7 5 3. 9 2 6 % $1 5 , 4 6 8 $1 5 , 4 6 8 $437 $15,905 FD 5 3 0 T r a n s i t F u n d 12 0 0. 1 0 5 % $4 1 5 $4 1 5 $12 $427 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 1 1 9 0. 9 8 2 % $3 , 8 6 8 $3 , 8 6 8 $3,868 Cu l t u r a l A c t i v i t i e s 11 0 0. 0 9 6 % $3 8 0 $3 8 0 $11 $391 We l l n e s s P r o g r a m 90 0 0. 7 9 0 % $3 , 1 1 1 $3 , 1 1 1 $3,111 Co m m u n i t y D e v e l o p m e n t A d m i n 3, 6 0 0 3. 1 5 8 % $1 2 , 4 4 4 $1 2 , 4 4 4 $351 $12,795 De v e l o p m e n t R e v i e w 82 0 0. 7 1 9 % $2 , 8 3 4 $2 , 8 3 4 $80 $2,914 La n d s c a p e & P a r k M a i n t e n a n c e 3, 6 8 0 3. 2 2 8 % $1 2 , 7 2 0 $1 2 , 7 2 0 $359 $13,079 Tr e e M a i n t e n a n c e 62 0 0. 5 4 4 % $2 , 1 4 3 $2 , 1 4 3 $61 $2,204 St r e e t s & S i d e w a l k M a i n t e n a n c e 3, 4 2 5 3. 0 0 4 % $1 1 , 8 3 9 $1 1 , 8 3 9 $334 $12,173 Tr a f f i c S i g n a l s & L i g h t s 65 0 0. 5 7 0 % $2 , 2 4 7 $2 , 2 4 7 $63 $2,310 Yo u t h S e r v i c e s 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 Co m m u n i t y S e r v i c e s 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 Ra n g e r P r o g r a m 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 Te e n s , S e n i o r s a n d C l a s s e s 70 0 0. 6 1 4 % $2 , 4 2 0 $2 , 4 2 0 $68 $2,488 Pa v e m e n t M a i n t e n a n c e 3, 4 2 5 3. 0 0 4 % $1 1 , 8 3 9 $1 1 , 8 3 9 $334 $12,173 FD 2 9 0 T o u r i s m B i d F u n d 81 0. 0 7 1 % $2 8 0 $2 8 0 $8 $288 Sw i m C e n t e r M a i n t e n a n c e 8, 2 8 8 7. 2 7 1 % $2 8 , 6 4 6 $2 8 , 6 4 6 $810 $29,456 To t a l 11 3 , 9 9 6 10 0 . 0 0 0 % $3 9 4 , 0 3 8 $3 9 4 , 0 3 8 $9,282 $403,320 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ut i l i t i e s Detail page 169 Schedule 15.008 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated (A ) A l l o c b a s i s : Ut i l i t i e s S q u a r e F o o t a g e b y F u n d / D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 - 2 5 - 1 5 5 : 2 6 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Pa r k i n g F a c i l i t y M a i n t e n a n c e Detail page 170 Schedule 15.009 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 1 0 P a r k i n g F u n d 1 10 0 . 0 0 0 % $1 6 , 9 2 5 $1 6 , 9 2 5 $399 $17,324 To t a l 1 10 0 . 0 0 0 % $1 6 , 9 2 5 $1 6 , 9 2 5 $399 $17,324 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o P a r k i n g , F u n d 5 1 0 So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ma i n t e n a n c e Detail page 171 Schedule 15.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 93 8 0. 4 7 7 % $3 , 0 1 1 $3 , 0 1 1 $3,011 Ci t y C o u n c i l 2, 5 0 2 1. 2 7 2 % $8 , 0 3 1 $8 , 0 3 1 $8,031 Cu l t u r a l A c t i v i t i e s 11 0 0. 0 5 6 % $3 5 3 $3 5 3 $9 $362 Ec o n o m i c D e v e l o p m e n t 10 0 0. 0 5 1 % $3 2 1 $3 2 1 $8 $329 Na t u r a l R e s o u r c e s P r o t e c t i o n 21 4 0. 1 0 9 % $6 8 7 $6 8 7 $687 Ci t y A t t o r n e y 55 0 0. 2 8 0 % $1 , 7 6 5 $1 , 7 6 5 $1,765 Ad m i n i s t r a t i o n & R e c o r d s 90 6 0. 4 6 0 % $2 , 9 0 8 $2 , 9 0 8 $2,908 Fi n a n c e 3 , 5 3 7 1. 7 9 8 % $1 1 , 3 5 4 $ 1 1 , 3 5 4 $ 1 1 , 3 5 4 Ne t w o r k S e r v i c e s 2, 4 8 4 1. 2 6 3 % $7 , 9 7 4 $7 , 9 7 4 $7,974 Hu m a n R e s o u r c e s 1, 0 0 0 0. 5 0 8 % $3 , 2 1 0 $3 , 2 1 0 $3,210 Ri s k M a n a g e m e n t 13 5 0. 0 6 9 % $4 3 3 $4 3 3 $433 Lo n g R a n g e P l a n n i n g 82 0 0. 4 1 7 % $2 , 6 3 2 $2 , 6 3 2 $69 $2,701 Bu i l d i n g a n d S a f e t y 2, 2 8 0 1. 1 5 9 % $7 , 3 1 9 $7 , 3 1 9 $191 $7,510 Pu b l i c W o r k s A d m i n i s t r a t i o n 4, 6 2 0 2. 3 4 8 % $1 4 , 8 3 0 $1 4 , 8 3 0 $14,830 Ve h i c l e & E q u i p m e n t M a i n t e n a c e 10 , 4 0 0 5. 2 8 6 % $3 3 , 3 8 4 $3 3 , 3 8 4 $870 $34,254 En g i n e e r i n g D e v e l o p m e n t R e v i e w 61 6 0. 3 1 3 % $1 , 9 7 7 $1 , 9 7 7 $52 $2,029 CI P P r o j e c t E n g i n e e r i n g 3, 9 2 0 1. 9 9 2 % $1 2 , 5 8 3 $1 2 , 5 8 3 $328 $12,911 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 10 0 0. 0 5 1 % $3 2 1 $3 2 1 $8 $329 Re c r e a t i o n A d m i n i s t r a t i o n 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Re c r e a t i o n a l S p o r t s 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Po l i c e A d m i n s t r a t i o n 5, 5 5 0 2. 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $464 $18,279 Fi r e A d m i n i s t r a t i o n 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 FD 5 0 0 W a t e r F u n d 6, 3 8 0 3. 2 4 3 % $2 0 , 4 8 0 $2 0 , 4 8 0 $534 $21,014 FD 5 1 0 P a r k i n g F u n d 7, 0 2 5 3. 5 7 1 % $2 2 , 5 5 0 $2 2 , 5 5 0 $588 $23,138 FD 5 2 0 S e w e r F u n d 6, 3 8 0 3. 2 4 3 % $2 0 , 4 8 0 $2 0 , 4 8 0 $534 $21,014 FD 5 3 0 T r a n s i t F u n d 12 0 0. 0 6 1 % $3 8 5 $3 8 5 $10 $395 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s 1, 1 1 9 0. 5 6 9 % $3 , 5 9 2 $3 , 5 9 2 $3,592 We l l n e s s P r o g r a m 90 0 0. 4 5 7 % $2 , 8 8 9 $2 , 8 8 9 $2,889 Co m m u n i t y D e v e l o p m e n t A d m i n 3, 6 0 0 1. 8 3 0 % $1 1 , 5 5 6 $1 1 , 5 5 6 $301 $11,857 De v e l o p m e n t R e v i e w 82 0 0. 4 1 7 % $2 , 6 3 2 $2 , 6 3 2 $69 $2,701 La n d s c a p e & P a r k M a i n t e n a n c e 3, 6 8 0 1. 8 7 0 % $1 1 , 8 1 3 $1 1 , 8 1 3 $308 $12,121 Tr e e M a i n t e n a n c e 62 0 0. 3 1 5 % $1 , 9 9 0 $1 , 9 9 0 $52 $2,042 St r e e t s & S i d e w a l k M a i n t e n a n c e 3, 4 2 5 1. 7 4 1 % $1 0 , 9 9 4 $1 0 , 9 9 4 $287 $11,281 Tr a f f i c S i g n a l s & L i g h t s 65 0 0. 3 3 0 % $2 , 0 8 6 $2 , 0 8 6 $54 $2,140 Yo u t h S e r v i c e s 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Co m m u n i t y S e r v i c e s 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Ra n g e r P r o g r a m 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Pa t r o l 5, 5 5 0 2 . 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $ 4 6 4 $ 1 8 , 2 7 9 In v e s t i g a t i o n s 5, 5 5 0 2 . 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $ 4 6 4 $ 1 8 , 2 7 9 Po l i c e S u p p o r t S e r v i c e s 5, 5 5 0 2. 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $464 $18,279 Su p p o r t S e r v i c e s - G r a n t 5, 5 5 0 2. 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $464 $18,279 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De t a i l a l l o c a t i o n o f Ma i n t e n a n c e Detail page 172 Schedule 15.010 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ne i g h b o r h o o d S e r v i c e s 5, 5 5 0 2. 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $464 $18,279 Tr a f f i c S a f e t y 5, 5 5 0 2. 8 2 1 % $1 7 , 8 1 5 $1 7 , 8 1 5 $464 $18,279 Em e r g e n c y R e s p o n s e 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 Ha z a r d P r e v e n t i o n 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 Tr a i n i n g S e r v i c e s 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 Te c h n i c a l S e r v i c e s 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 Di s a s t e r P r e p a r e d n e s s 5, 0 4 2 2. 5 6 3 % $1 6 , 1 8 5 $1 6 , 1 8 5 $422 $16,607 Te e n s , S e n i o r s a n d C l a s s e s 70 0 0. 3 5 6 % $2 , 2 4 7 $2 , 2 4 7 $59 $2,306 Pa v e m e n t M a i n t e n a n c e 3, 4 2 5 1. 7 4 1 % $1 0 , 9 9 4 $1 0 , 9 9 4 $287 $11,281 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n 41 , 6 9 6 21 . 1 9 3 % $1 3 3 , 8 4 4 $1 3 3 , 8 4 4 $3,488 $137,332 FD 2 9 0 T o u r i s m B i d F u n d 81 0. 0 4 1 % $2 6 0 $2 6 0 $7 $267 Sw i m C e n t e r M a i n t e n a n c e 8, 2 8 8 4. 2 0 8 % $2 6 , 6 0 7 $2 6 , 6 0 7 $689 $27,296 To t a l 19 6 , 7 4 3 10 0 . 0 0 0 % $6 3 1 , 5 4 2 $6 3 1 , 5 4 2 $14,877 $646,419 (A ) A l l o c b a s i s : Ma i n t e n a n c e S q u a r e F o o t a g e b y F u n d / D e p a r t m e n t So u r c e : Bu i l d M a i n t S q u a r e F o o t a g e 2 0 1 5 b y b u i l d i n g w o r k s h e e t 2 - 2 5 - 1 5 5 : 2 6 p m IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 173 Schedule 15.011 2014 To t a l Ja n i t o r i a l - O t h e r Ja n i t o r i a l - C i t y Ha l l Ja n i t o r i a l - C o r p Ya r d Ja n i t o r i a l - 9 1 9 Pa l m S t r e e t Ut i l i t i e s Parking Facility MaintenanceMaintenance Ci t y A d m i n i s t r a t i o n $1 0 , 2 5 5 $4 , 0 0 2 $3 , 2 4 2 $3,011 Ci t y C o u n c i l $2 7 , 3 5 4 $1 0 , 6 7 5 $8 , 6 4 8 $8,031 Na t u r a l R e s o u r c e s P r o t e c t i o n $2 , 3 4 0 $9 1 3 $7 4 0 $687 Ci t y At t o r n e y $6 , 0 1 3 $ 2 , 3 4 7 $1 , 9 0 1 $ 1 , 7 6 5 Ad m i n i s t r a t i o n & R e c o r d s $9 , 9 0 6 $3 , 8 6 6 $3 , 1 3 2 $2,908 Fi n a n c e $ 3 8 , 6 7 2 $ 1 5 , 0 9 2 $1 2 , 2 2 6 $ 1 1 , 3 5 4 Ne t w o r k S e r v i c e s $2 7 , 1 5 9 $1 0 , 5 9 9 $8 , 5 8 6 $7,974 Ge o g r a p h i c I n f o r m a t i o n S e r v i c e s $9 , 5 7 2 $2 , 1 1 2 $ 3 , 8 6 8 $3,592 Hu m a n R e s o u r c e s $1 0 , 9 3 4 $4 , 2 6 7 $3 , 4 5 7 $3,210 Ri s k M a n a g e m e n t $1 , 4 7 6 $5 7 6 $4 6 7 $433 We l l n e s s P r o g r a m $7 , 8 5 9 $1 , 8 5 9 $3 , 1 1 1 $ 2 , 8 8 9 Pu b l i c W o r k s A d m i n i s t r a t i o n $3 9 , 5 1 9 $8 , 7 2 0 $ 1 5 , 9 6 9 $14,830 Ve h i c l e & E q u i p m e n t M a i n t e n a c e $7 2 , 0 3 5 $8 1 7 $3 6 , 9 6 4 $34,254 CI P P r o j e c t E n g i n e e r i n g $3 4 , 4 9 9 $7 , 6 5 5 $ 1 3 , 9 3 3 $12,911 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $8 8 1 $1 9 6 $ 3 5 6 $329 En g i n e e r i n g D e v e l o p m e n t R e v i e w $5 , 4 2 1 $1 , 2 0 3 $ 2 , 1 8 9 $2,029 Ha z a r d P r e v e n t i o n $1 6 , 6 0 7 $16,607 Cu l t u r a l A c t i v i t i e s $1 , 6 9 9 $9 4 6 $3 9 1 $362 Ec o n o m i c D e v e l o p m e n t $1 , 5 4 6 $8 6 1 $3 5 6 $329 Co m m u n i t y D e v e l o p m e n t A d m i n $3 1 , 6 8 2 $7 , 0 3 0 $ 1 2 , 7 9 5 $11,857 De v e l o p m e n t R e v i e w $7 , 2 1 7 $1 , 6 0 2 $ 2 , 9 1 4 $2,701 Tr a f f i c S i g n a l s & L i g h t s $4 , 4 5 0 $2 , 3 1 0 $ 2 , 1 4 0 Lo n g R a n g e P l a n n i n g $7 , 2 1 7 $1 , 6 0 2 $ 2 , 9 1 4 $2,701 Bu i l d i n g a n d S a f e t y $2 0 , 0 6 7 $4 , 4 5 3 $ 8 , 1 0 4 $7,510 La n d s c a p e & P a r k M a i n t e n a n c e $3 1 , 5 7 5 $6 , 3 7 5 $1 3 , 0 7 9 $12,121 Sw i m C e n t e r M a i n t e n a n c e $5 6 , 7 5 2 $2 9 , 4 5 6 $ 2 7 , 2 9 6 Tr e e M a i n t e n a n c e $5 , 2 2 7 $9 8 1 $2 , 2 0 4 $2,042 St r e e t s & S i d e w a l k M a i n t e n a n c e $2 7 , 1 3 2 $3 , 6 7 8 $1 2 , 1 7 3 $11,281 Pa v e m e n t M a i n t e n a n c e $2 7 , 1 3 2 $3 , 6 7 8 $1 2 , 1 7 3 $11,281 Re c r e a t i o n A d m i n i s t r a t i o n $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Fa c i l i t i e s - P a r k s a n d R e c r e a t i o n $3 3 8 , 5 6 2 $6 3 , 0 2 1 $1 3 8 , 2 0 9 $ 1 3 7 , 3 3 2 Re c r e a t i o n a l S p o r t s $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Yo u t h S e r v i c e s $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Te e n s , S e n i o r s a n d C l a s s e s $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Co m m u n i t y S e r v i c e s $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Ra n g e r P r o g r a m $6 , 2 7 7 $1 , 4 8 3 $2 , 4 8 8 $ 2 , 3 0 6 Po l i c e A d m i n s t r a t i o n $1 8 , 2 7 9 $18,279 Pa t r o l $1 8 , 2 7 9 $18,279 In v e s t i g a t i o n s $1 8 , 2 7 9 $18,279 Po l i c e S u p p o r t S e r v i c e s $1 8 , 2 7 9 $18,279 Su p p o r t S e r v i c e s - G r a n t $1 8 , 2 7 9 $18,279 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Bu i l d i n g M a i n t e n a n c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 174 Schedule 15.011 2014 To t a l Ja n i t o r i a l - O t h e r Ja n i t o r i a l - C i t y Ha l l Ja n i t o r i a l - C o r p Ya r d Ja n i t o r i a l - 9 1 9 Pa l m S t r e e t Ut i l i t i e s Parking Facility MaintenanceMaintenance Ne i g h b o r h o o d S e r v i c e s $1 8 , 2 7 9 $18,279 Tr a f f i c S a f e t y $1 8 , 2 7 9 $18,279 Fi r e A d m i n i s t r a t i o n $2 5 , 6 6 3 $9 , 0 5 6 $16,607 Em e r g e n c y R e s p o n s e $1 6 , 6 0 7 $16,607 Tr a i n i n g S e r v i c e s $1 6 , 6 0 7 $16,607 Te c h n i c a l S e r v i c e s $1 6 , 6 0 7 $16,607 Di s a s t e r P r e p a r e d n e s s $1 6 , 6 0 7 $16,607 FD 2 9 0 T o u r i s m B i d F u n d $1 , 2 5 1 $6 9 6 $2 8 8 $267 FD 5 0 0 W a t e r F u n d $4 0 , 5 9 7 $3 , 6 7 8 $1 5 , 9 0 5 $21,014 FD 5 1 0 P a r k i n g F u n d $4 0 , 4 6 2 $17,324 $23,138 FD 5 2 0 S e w e r F u n d $4 0 , 5 9 6 $3 , 6 7 7 $1 5 , 9 0 5 $21,014 FD 5 3 0 T r a n s i t F u n d $1 , 0 5 4 $2 3 2 $ 4 2 7 $395 To t a l $1 , 2 6 2 , 4 2 6 $8 2 , 8 3 4 $5 4 , 8 4 0 $2 2 , 8 8 4 $3 4 , 8 0 5 $4 0 3 , 3 2 0 $17,324 $646,419 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 16.01 VE H I C L E & E Q U I P M E N T M A I N T E N A N C E NA T U R E A N D E X T E N T O F S E R V I C E Th e V e h i c l e a n d E q u i p m e n t M a i n t e n a n c e D i v i s i o n i s r e s p o n s i b l e f o r m a i n t a i n i n g a n d r e p a i r i n g a l l C i t y v e h i c l e s a n d c o n s t r u c t i o n equipment except th o s e u s e d i n t h e f i r e a n d t r a n s i t p r o g r a m s . T h e p r o g r a m g o a l i s t h e a b i l i t y t o en s u r e t h a t a l l r o l l i n g s t o c k i s s a f e , e f f i c i e n t, and reliable. This pr o g r a m h a s f i v e m a j o r a c t i v i t i e s : v e h i c l e a n d c o n s t r u c t i o n e qu i p m e n t m a i n t e n a n c e , g e n e r a l e q u i p m e n t m a i n t e n a n c e , e q u i p m e n t i n s tallation, pr o c u r e m e n t a n d s a f e t y a n d e n v i r o n m e n t a l p r o t e c t i o n . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Fl e e t – C o s t s a r e a l l o c a t e d t o u s e r s o f t h e r o ll i n g s t o c k b a s e d o n t h e n u m b e r o f p i e c e s o f e q u i p m e n t u s e d b y a d e p a r t m e n t / f u n d a n d t h e ty p e o f e q u i p m e n t u s e d . A V e h i c l e E q u i v a l e n t U n i t h a s b e e n a s s i g n e d t o e a c h u n i t d e n o t i ng t h e l e v e l o f m a i n t e n a n c e c o s t t h a t e ach re q u i r e s b a s e d o n t h e u s a g e a n d s o p h i s t i c a t i o n o f e a c h u n i t . T h e T r a n s i t F u n d a n d F i r e D e p a r t m e n t ’ s e q u i p m e n t a r e e x c l u d e d f r o m co n s i d e r a t i o n s i n c e t h e s e t w o p r o g r a ms f u n d t h e i r o w n m a i n t e n a n c e . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ve h i c l e & E q u i p m e n t M a i n t e n a c e Co s t s t o b e a l l o c a t e d Detail page 176 Schedule 16.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 , 2 7 8 , 9 0 8 $1,278,908 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $6 8 8 $688 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 2 , 3 9 6 $2 , 1 2 1 $14,517 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $2 , 3 9 7 $2 , 2 8 6 $4,683 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 0 , 0 8 2 $1 , 5 5 2 $11,634 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $4 , 3 4 0 $1 , 5 7 3 $5,913 1 0 0 2 5 1 0 0 - F i n a n c e $2 0 , 3 7 7 $3 , 8 5 3 $24,230 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $1 9 , 5 4 2 $1 , 0 5 9 $20,601 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $2 , 4 6 4 $2 2 $2,486 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $6 , 9 4 1 $6 0 7 $7,548 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $3 4 , 7 7 7 $2 8 0 $35,057 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 0 7 $1 0 2 $309 1 0 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n $5 4 , 2 6 9 $3 , 0 5 9 $57,328 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $7 0 , 1 3 1 $1 , 9 0 4 $72,035 T o t a l a l l o c a t e d a d d i t i o n s : $2 3 8 , 6 1 1 $1 8 , 4 1 8 $257,029 $257,029 To t a l t o b e a l l o c a t e d $1 , 5 1 7 , 5 1 9 $1 8 , 4 1 8 $1,535,937 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ve h i c l e & E q u i p m e n t M a i n t e n a c e Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 177 Schedule 16.003 2014 To t a l Ge n e r a l & A d m i n Fleet Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 2 5 , 1 3 0 $325,130 FR I N G E B E N E F I T S $1 1 8 , 2 3 1 $118,231 Ot h e r E x p e n s e a n d C o s t SE R V I C E & S U P P L I E S $8 3 5 , 5 4 7 $835,547 De p a r t m e n t a l E x p e n d i t u r e s $1 , 2 7 8 , 9 0 8 $1,278,908 Ad d i t i o n s : 1 s t Ot h e r $2 3 8 , 6 1 1 $ 2 3 8 , 6 1 1 Fu n c t i o n a l C o s t $1 , 5 1 7 , 5 1 9 $2 3 8 , 6 1 1 $1,278,908 Re a l l o c a t e A d m i n ($ 2 3 8 , 6 1 1 ) $ 2 3 8 , 6 1 1 Al l o c a b l e C o s t s $1 , 5 1 7 , 5 1 9 $1,517,519 1s t A l l o c a t i o n $1 , 5 1 7 , 5 1 9 $1,517,519 Ad d i t i o n s : 2 n d Ot h e r $1 8 , 4 1 8 $ 1 8 , 4 1 8 Fu n c t i o n a l C o s t $1 8 , 4 1 8 $1 8 , 4 1 8 Re a l l o c a t e A d m i n ($ 1 8 , 4 1 8 ) $ 1 8 , 4 1 8 Al l o c a b l e C o s t s $1 8 , 4 1 8 $18,418 2n d A l l o c a t i o n $1 8 , 4 1 8 $18,418 To t a l a l l o c a t e d $1 , 5 3 5 , 9 3 7 $1,535,937 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ve h i c l e & E q u i p m e n t M a i n t e n a c e De t a i l a l l o c a t i o n o f Fl e e t Detail page 178 Schedule 16.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Ci t y A d m i n i s t r a t i o n 1 0. 1 2 8 % $1 , 9 4 3 $1 , 9 4 3 $1,943 Co m m u n i t y D e v e l o p m e n t A d m i n 2 0. 2 5 6 % $3 , 8 8 6 $3 , 8 8 6 $48 $3,934 Bu i l d i n g a n d S a f e t y 5 0. 6 4 0 % $9 , 7 1 5 $9 , 7 1 5 $120 $9,835 Ne t w o r k S e r v i c e s 3 0. 3 8 4 % $5 , 8 2 9 $5 , 8 2 9 $5,829 Re c r e a t i o n A d m i n i s t r a t i o n 2 0. 2 5 6 % $3 , 8 8 6 $3 , 8 8 6 $48 $3,934 Go l f C o u r s e O p e r & M a i n t 30 3. 8 4 1 % $5 8 , 2 9 1 $5 8 , 2 9 1 $719 $59,010 Ra n g e r P r o g r a m 5 0. 6 4 0 % $9 , 7 1 5 $9 , 7 1 5 $120 $9,835 In v e s t i g a t i o n s 55 7 . 0 4 2 % $1 0 6 , 8 6 8 $1 0 6 , 8 6 8 $ 1 , 3 1 7 $ 1 0 8 , 1 8 5 Pa t r o l 10 5 1 3 . 4 4 4 % $2 0 4 , 0 2 0 $2 0 4 , 0 2 0 $ 2 , 5 1 5 $ 2 0 6 , 5 3 5 Tr a f f i c S a f e t y 35 4. 4 8 1 % $6 8 , 0 0 7 $6 8 , 0 0 7 $838 $68,845 Po l i c e A d m i n s t r a t i o n 25 3. 2 0 1 % $4 8 , 5 7 6 $4 8 , 5 7 6 $599 $49,175 Bu i l d i n g M a i n t e n a n c e 8 1. 0 2 4 % $1 5 , 5 4 4 $1 5 , 5 4 4 $15,544 FD 5 1 0 P a r k i n g F u n d 14 1. 7 9 3 % $2 7 , 2 0 3 $2 7 , 2 0 3 $335 $27,538 La n d s c a p e & P a r k M a i n t e n a n c e 10 9 13 . 9 5 6 % $2 1 1 , 7 9 2 $2 1 1 , 7 9 2 $2,611 $214,403 Tr a f f i c S i g n a l s & L i g h t s 16 2. 0 4 9 % $3 1 , 0 8 9 $3 1 , 0 8 9 $383 $31,472 Fl o o d C o n t r o l 37 4. 7 3 8 % $7 1 , 8 9 3 $7 1 , 8 9 3 $886 $72,779 St r e e t s & S i d e w a l k M a i n t e n a n c e 12 5 16 . 0 0 5 % $2 4 2 , 8 8 1 $2 4 2 , 8 8 1 $2,994 $245,875 Aq u a t i c s & S i n s h e i m e r P a r k 2 0. 2 5 6 % $3 , 8 8 6 $3 , 8 8 6 $48 $3,934 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g 3 0. 3 8 4 % $5 , 8 2 9 $5 , 8 2 9 $72 $5,901 Tr e e M a i n t e n a n c e 20 2. 5 6 1 % $3 8 , 8 6 1 $3 8 , 8 6 1 $479 $39,340 CI P P r o j e c t E n g i n e e r i n g 6 0. 7 6 8 % $1 1 , 6 5 8 $1 1 , 6 5 8 $144 $11,802 En g i n e e r i n g D e v e l o p m e n t R e v i e w 2 0. 2 5 6 % $3 , 8 8 6 $3 , 8 8 6 $48 $3,934 FD 6 4 0 R e s e r v o i r O p e r a t i o n s 10 1. 2 8 0 % $1 9 , 4 3 0 $1 9 , 4 3 0 $240 $19,670 FD 5 0 0 W a t e r F u n d 60 7. 6 8 2 % $1 1 6 , 5 8 3 $1 1 6 , 5 8 3 $1,437 $118,020 FD 5 2 0 S e w e r F u n d 96 12 . 2 9 2 % $1 8 6 , 5 3 2 $1 8 6 , 5 3 2 $2,299 $188,831 Ne i g h b o r h o o d S e r v i c e s 5 0. 6 4 3 % $9 , 7 1 6 $9 , 7 1 6 $118 $9,834 To t a l 78 1 10 0 . 0 0 0 % $1 , 5 1 7 , 5 1 9 $1 , 5 1 7 , 5 1 9 $18,418 $1,535,937 (A ) A l l o c b a s i s : Co u n t o f V e h i c l e E q u i v a l e n t U n i t b y D e p a r t m e n t / D i v i s i o n So u r c e : Fl e e t M a s t e r s p r e a d s h e e t 2 / 1 3 / 1 5 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ve h i c l e & E q u i p m e n t M a i n t e n a c e De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 179 Schedule 16.005 2014 To t a l Fleet Ci t y A d m i n i s t r a t i o n $1 , 9 4 3 $ 1 , 9 4 3 Ne t w o r k S e r v i c e s $5 , 8 2 9 $ 5 , 8 2 9 Bu i l d i n g M a i n t e n a n c e $1 5 , 5 4 4 $ 1 5 , 5 4 4 CI P P r o j e c t E n g i n e e r i n g $1 1 , 8 0 2 $ 1 1 , 8 0 2 Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g $5 , 9 0 1 $ 5 , 9 0 1 En g i n e e r i n g D e v e l o p m e n t R e v i e w $3 , 9 3 4 $ 3 , 9 3 4 Co m m u n i t y D e v e l o p m e n t A d m i n $3 , 9 3 4 $ 3 , 9 3 4 Tr a f f i c S i g n a l s & L i g h t s $3 1 , 4 7 2 $ 3 1 , 4 7 2 Bu i l d i n g a n d S a f e t y $9 , 8 3 5 $ 9 , 8 3 5 La n d s c a p e & P a r k M a i n t e n a n c e $2 1 4 , 4 0 3 $ 2 1 4 , 4 0 3 Tr e e M a i n t e n a n c e $3 9 , 3 4 0 $ 3 9 , 3 4 0 St r e e t s & S i d e w a l k M a i n t e n a n c e $2 4 5 , 8 7 5 $ 2 4 5 , 8 7 5 Fl o o d C o n t r o l $7 2 , 7 7 9 $ 7 2 , 7 7 9 Re c r e a t i o n A d m i n i s t r a t i o n $3 , 9 3 4 $ 3 , 9 3 4 Ra n g e r P r o g r a m $9 , 8 3 5 $ 9 , 8 3 5 Aq u a t i c s & S i n s h e i m e r P a r k $3 , 9 3 4 $ 3 , 9 3 4 Go l f C o u r s e O p e r & M a i n t $5 9 , 0 1 0 $ 5 9 , 0 1 0 Po l i c e A d m i n s t r a t i o n $4 9 , 1 7 5 $ 4 9 , 1 7 5 Pa t r o l $2 0 6 , 5 3 5 $ 2 0 6 , 5 3 5 In v e s t i g a t i o n s $1 0 8 , 1 8 5 $ 1 0 8 , 1 8 5 Ne i g h b o r h o o d S e r v i c e s $9 , 8 3 4 $ 9 , 8 3 4 Tr a f f i c S a f e t y $6 8 , 8 4 5 $ 6 8 , 8 4 5 FD 5 0 0 W a t e r F u n d $1 1 8 , 0 2 0 $ 1 1 8 , 0 2 0 FD 5 1 0 P a r k i n g F u n d $2 7 , 5 3 8 $ 2 7 , 5 3 8 FD 5 2 0 S e w e r F u n d $1 8 8 , 8 3 1 $ 1 8 8 , 8 3 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s $1 9 , 6 7 0 $ 1 9 , 6 7 0 To t a l $1 , 5 3 5 , 9 3 7 $1,535,937 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 17.01 CI P P R O J E C T E N G I N E E R I N G NA T U R E A N D E X T E N T O F S E R V I C E Th e C I P P r o j e c t E n g i n e e r i n g D i v i s i o n i s r e s p o n s i b l e f o r o v e r s e e i ng t h e d e s i g n a n d c o n s t r u c t i o n ( i n c l u d i n g i n s p e c t i o n ) o f a l l c o nstruction projects in th e C i t y ’ s C a p i t a l I m p r o v e m e n t P l a n ( C I P ) . Th e s e p r o j e c t s i n c l u d e i m p r o v e m e n t s t o b u il d i n g s , p a r k s , a n d s t r e e t s a s w e l l a s w a t e r, wastewater, and fl o o d p r o t e c t i o n s y s t e m s . T h e p r o g r a m a l s o p r ov i d e s i n s p e c t i o n s e r v i c e s f o r p u b l i c i n f r as t r u c t u r e i m p r o v e m e n t s b u i l t b y t h e p r i vate sector. The pr o g r a m g o a l i s t o p r o m o t e c o s t - e f f e c t i v e C I P p r o j e c t s a n d p u b l i c i n f r a s t r u c t u r e i m p r o v e m e n t s t ha t m e e t e s t a b l i s h e d e n g i n e e r i n g standards and sp e c i f i c a t i o n s . Co s t s a r e a l l o c a t e d b a s e d o n t h e a m o u n t o f t i me s t a f f s p e n d s o n e a c h f u n c t i o n s h o w n b e l o w :  En g i n e e r i n g A d m i n i s t r a t i o n – T h e s e c o s t s r e p r e s e n t t i m e s p e n t o n e n g i n ee r i n g o v e r h e a d a n d d e v e l o p m e n t t h a t a r e n o t al l o c a b l e t o t h e o t h e r f u n c t i o n s s h o w n h e r e .  En g i n e e r i n g – T h e s e c o s t s a r e r e l a t e d t o t i m e s p e n t o n e n c r o a c h m e n t d e v el o p m e n t p r o j e c t s t h a t a r e n o t d e f i n e d a s E n t e r p r i s e ca p i t a l a c t i v i t i e s . C o s t s a r e i d e n t i f i e d b u t n o t a l l o c a t e d .  Pr o j e c t E n g i n e e r i n g - T h e s e c o s t s a r e r e l a t e d t o t i m e s p e n t o n s p e c i f i c ca p i t a l i m p r o v e m e n t p r o j e c t s f o r t h e v a r i o u s e n t e r p r i s e fu n d s a n d a r e a l l o c a t e d t o t h o s e f u n d s IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n CI P P r o j e c t E n g i n e e r i n g Co s t s t o b e a l l o c a t e d Detail page 181 Schedule 17.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $1 , 6 3 4 , 2 6 1 $1,634,261 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $2 8 , 1 5 0 $28,150 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $1 5 , 8 4 0 $2 , 7 1 1 $18,551 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $3 , 0 6 3 $2 , 9 2 1 $5,984 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $1 2 , 8 8 3 $1 , 9 8 4 $14,867 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $8 , 7 5 2 $3 , 1 0 7 $11,859 1 0 0 2 5 1 0 0 - F i n a n c e $2 0 , 3 2 0 $3 , 8 3 3 $24,153 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $6 3 , 7 6 2 $3 , 4 6 1 $67,223 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $4 , 0 7 9 $3 8 $4,117 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $2 2 , 6 7 5 $1 , 9 8 1 $24,656 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $1 1 3 , 6 0 4 $9 1 5 $114,519 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $6 7 7 $3 3 4 $1,011 1 0 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n $2 2 0 , 6 5 1 $1 2 , 4 3 9 $233,090 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $3 3 , 5 3 2 $9 6 7 $34,499 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $1 1 , 6 5 8 $1 4 4 $11,802 T o t a l a l l o c a t e d a d d i t i o n s : $5 5 9 , 6 4 6 $3 4 , 8 3 5 $594,481 $594,481 To t a l t o b e a l l o c a t e d $2 , 1 9 3 , 9 0 7 $3 4 , 8 3 5 $2,228,742 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n CI P P r o j e c t E n g i n e e r i n g Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 182 Schedule 17.003 2014 To t a l Ge n e r a l & A d m i n En g i n e e r i n g A d m i n i s t r a t i o n EngineeringProject Engineering Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $1 , 1 2 6 , 9 7 4 $2 2 0 , 3 2 3 $147,746 $758,905 FR I N G E B E N E F I T S $4 5 1 , 7 1 7 $8 8 , 3 1 1 $59,220 $304,186 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $5 5 , 5 7 0 $1 0 , 8 6 4 $7,285 $37,421 De p a r t m e n t a l E x p e n d i t u r e s $1 , 6 3 4 , 2 6 1 $3 1 9 , 4 9 8 $214,251 $1,100,512 Ad d i t i o n s : 1 s t Ot h e r $5 5 9 , 6 4 6 $ 5 5 9 , 6 4 6 Fu n c t i o n a l C o s t $2 , 1 9 3 , 9 0 7 $5 5 9 , 6 4 6 $3 1 9 , 4 9 8 $214,251 $1,100,512 Re a l l o c a t e A d m i n ($ 5 5 9 , 6 4 6 ) $ 1 0 9 , 4 1 1 $ 7 3 , 3 6 9 $ 3 7 6 , 8 6 6 Al l o c a b l e C o s t s $2 , 1 9 3 , 9 0 7 $4 2 8 , 9 0 9 $287,620 $1,477,378 Un a l l o c a t e d ($ 7 1 6 , 5 2 9 ) ($ 4 2 8 , 9 0 9 ) ($287,620) 1s t A l l o c a t i o n $1 , 4 7 7 , 3 7 8 $1,477,378 Ad d i t i o n s : 2 n d Ot h e r $3 4 , 8 3 5 $ 3 4 , 8 3 5 Fu n c t i o n a l C o s t $3 4 , 8 3 5 $3 4 , 8 3 5 Re a l l o c a t e A d m i n ($ 3 4 , 8 3 5 ) $ 6 , 8 1 0 $ 4 , 5 6 7 $ 2 3 , 4 5 8 Al l o c a b l e C o s t s $3 4 , 8 3 5 $6 , 8 1 0 $4,567 $23,458 Un a l l o c a t e d ($ 1 1 , 3 7 7 ) ($ 6 , 8 1 0 ) ($4,567) 2n d A l l o c a t i o n $2 3 , 4 5 8 $23,458 To t a l a l l o c a t e d $1 , 5 0 0 , 8 3 6 $1,500,836 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n CI P P r o j e c t E n g i n e e r i n g De t a i l a l l o c a t i o n o f Pr o j e c t E n g i n e e r i n g Detail page 183 Schedule 17.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 2 4 0 C D B G F u n d 49 9 7. 4 1 0 % $1 0 9 , 4 7 6 $1 0 9 , 4 7 6 $1,738 $111,214 FD 4 0 0 C a p i t a l E n g i n e e r i n g 3, 1 6 0 46 . 9 2 6 % $6 9 3 , 2 7 5 $6 9 3 , 2 7 5 $11,008 $704,283 FD 4 0 5 T I F C I P 49 0. 7 2 8 % $1 0 , 7 5 0 $1 0 , 7 5 0 $171 $10,921 FD 4 0 1 G r a n t C I P 1, 7 1 2 25 . 4 2 3 % $3 7 5 , 5 9 7 $3 7 5 , 5 9 7 $5,964 $381,561 FD 5 0 0 W a t e r F u n d 49 0 7. 2 7 7 % $1 0 7 , 5 0 2 $1 0 7 , 5 0 2 $1,707 $109,209 FD 5 1 0 P a r k i n g F u n d 26 5 3. 9 3 5 % $5 8 , 1 3 9 $5 8 , 1 3 9 $923 $59,062 FD 5 2 0 S e w e r F u n d 55 3 8. 2 1 2 % $1 2 1 , 3 2 3 $1 2 1 , 3 2 3 $1,926 $123,249 FD 5 3 0 T r a n s i t F u n d 6 0. 0 8 9 % $1 , 3 1 6 $1 , 3 1 6 $21 $1,337 To t a l 6, 7 3 4 10 0 . 0 0 0 % $1 , 4 7 7 , 3 7 8 $1 , 4 7 7 , 3 7 8 $23,458 $1,500,836 (A ) A l l o c b a s i s : Nu m b e r o f P r o j e c t H o u r s b y F u n d So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n CI P P r o j e c t E n g i n e e r i n g De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 184 Schedule 17.005 2014 To t a l Project Engineering FD 2 4 0 C D B G F u n d $1 1 1 , 2 1 4 $ 1 1 1 , 2 1 4 FD 4 0 0 C a p i t a l E n g i n e e r i n g $7 0 4 , 2 8 3 $ 7 0 4 , 2 8 3 FD 4 0 1 G r a n t C I P $3 8 1 , 5 6 1 $ 3 8 1 , 5 6 1 FD 4 0 5 T I F C I P $1 0 , 9 2 1 $ 1 0 , 9 2 1 FD 5 0 0 W a t e r F u n d $1 0 9 , 2 0 9 $ 1 0 9 , 2 0 9 FD 5 1 0 P a r k i n g F u n d $5 9 , 0 6 2 $ 5 9 , 0 6 2 FD 5 2 0 S e w e r F u n d $1 2 3 , 2 4 9 $ 1 2 3 , 2 4 9 FD 5 3 0 T r a n s i t F u n d $1 , 3 3 7 $ 1 , 3 3 7 To t a l $1 , 5 0 0 , 8 3 6 $1,500,836 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 18.01 TR A N S P O R T A T I O N P L A N / E N G I N E E R I N G NA T U R E A N D E X T E N T O F S E R V I C E Th e T r a n s p o r t a t i o n P l a n n i n g a n d E n g i n e e r i n g D i v i s i o n i s r e s p o n s i b l e f o r p r o v i d i n g a n d o v e r s e e i n g a n a l y s i s , p l a n n i n g , o p e r a t i o n s , design and co n s t r u c t i o n o f t h e C i t y ' s t r a f f i c c i r c u l at i o n s y s t e m s . T h e p r o g r a m g o a l s a r e t o p r ov i d e s a f e a n d w e l l - m a i n t a i n e d s t r e e t s ; r e d u ced traffic congestion an d a i r p o l l u t i o n ; l e s s u s e o f s i n g l e - o c c u p a n t v e h i c l e s ; i n c r e a s e d c i r c u l a t i o n s a f e t y wi t h f e w e r t r a f f i c - r e l a t e d c o l l i s i o n s ; a n d more walking, bike ri d i n g , b u s r i d i n g , a n d c a r p o o l i n g . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ge n e r a l & A d m i n i s t r a t i v e / C a p i t a l O u t l a y – T h e s e c o s t s a r e r e l a t e d t o t h e t i m e s p e n t o n G e n e r a l A d m i n i s t r a t i v e t a s k s a n d c i t y - sp o n s o r e d c a p i t a l p r o j e c t s w h i c h a r e n o t a l l o c a b l e t o s p e c i f i c pr o j e c t s b e c a u s e o f f u n d i n g l i m i t at i o n s . C o s t s a r e i d e n t i f i e d b ut not al l o c a t e d .  Pa r k i n g - Th e s e c o s t s a r e r e l a t e d t o D e v e l o p m e n t R e v i e w o f t r a n s p o r ta t i o n p r o j e c t s a n d a r e a l l o c a t e d o n l y t o t h i s f u n c t i o n .  Tr a n s i t – T h e s e c o s t s a r e r e l a t e d t o t r a n s i t p r o j e c t s . T h e s e c o s t s a r e a l l o c a t e d d i r e c t l y t o F u n d 5 3 0 T r a n s i t .  De v e l o p m e n t R e v i e w – T h e s e c o s t s a r e r e l a t e d t o D e v e l o p m e n t R e v i e w o f t r a n s p o rt a t i o n p r o j e c t s a n d a r e a l l o c a t e d o n l y t o t h i s f u n c t i o n .  Lo n g R a n g e P l a n – T h e s e c o s t s a r e r e l a t e d t o t h e d e v e l o p m e n t a n d m a i n te n a n c e o f t h e L o n g R a n g e T r a n s p o r t a t i o n P l a n a n d a r e al l o c a t e d o n l y t o t h i s f u n c t i o n . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g Co s t s t o b e a l l o c a t e d Detail page 186 Schedule 18.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $6 6 6 , 2 7 6 $666,276 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $7 1 8 $718 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $6 , 4 5 8 $1 , 1 0 5 $7,563 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 2 4 9 $1 , 1 9 1 $2,440 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $5 , 2 5 2 $8 0 9 $6,061 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $2 , 0 8 8 $7 0 6 $2,794 1 0 0 2 5 1 0 0 - F i n a n c e $8 , 6 1 3 $1 , 6 2 5 $10,238 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $2 6 , 7 6 9 $1 , 4 6 4 $28,233 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 7 3 6 $1 5 $1,751 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $1 0 , 3 3 5 $9 0 3 $11,238 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $5 1 , 7 7 9 $4 1 7 $52,196 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $3 0 8 $1 5 2 $460 1 0 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n $5 8 , 6 7 8 $3 , 3 0 7 $61,985 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $8 5 6 $2 5 $881 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $5 , 8 2 9 $7 2 $5,901 T o t a l a l l o c a t e d a d d i t i o n s : $1 8 0 , 6 6 8 $1 1 , 7 9 1 $192,459 $192,459 To t a l t o b e a l l o c a t e d $8 4 6 , 9 4 4 $1 1 , 7 9 1 $858,735 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 187 Schedule 18.003 2014 To t a l Ge n e r a l & A d m i n Ge n & A d m i n / C a p i t a l Ou t l a y Pa r k i n g Tr a n s i t Development ReviewLong Range Plan Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 4 8 , 2 2 2 $2 0 5 , 4 5 1 $1 6 , 9 5 8 $6 , 2 3 3 $67,555 $52,025 FR I N G E B E N E F I T S $1 4 5 , 6 4 7 $8 5 , 9 3 2 $7 , 0 9 3 $2 , 6 0 7 $28,256 $21,759 Ot h e r E x p e n s e a n d C o s t AD V E R T I S I N G $1 2 , 1 7 2 $ 7 , 1 8 1 $5 9 3 $2 1 8 $2,361 $1,819 CO N T R A C T S E R V I C E S $1 2 7 , 1 9 5 $7 5 , 0 4 5 $6 , 1 9 4 $2 , 2 7 7 $24,676 $19,003 CO M P U T E R S U P P L I E S $1 3 , 4 1 0 $7 , 9 1 2 $6 5 3 $2 4 0 $2,602 $2,003 SE R V I C E S & S U P P L I E S $1 9 , 6 3 0 $1 1 , 5 8 2 $9 5 6 $3 5 1 $3,808 $2,933 De p a r t m e n t a l E x p e n d i t u r e s $6 6 6 , 2 7 6 $3 9 3 , 1 0 3 $3 2 , 4 4 7 $1 1 , 9 2 6 $129,258 $99,542 Ad d i t i o n s : 1 s t Ot h e r $1 8 0 , 6 6 8 $ 1 8 0 , 6 6 8 Fu n c t i o n a l C o s t $8 4 6 , 9 4 4 $1 8 0 , 6 6 8 $3 9 3 , 1 0 3 $3 2 , 4 4 7 $1 1 , 9 2 6 $129,258 $99,542 Re a l l o c a t e A d m i n ($ 1 8 0 , 6 6 8 ) $1 0 6 , 5 9 4 $8 , 7 9 8 $3 , 2 3 4 $35,050 $26,992 Al l o c a b l e C o s t s $8 4 6 , 9 4 4 $4 9 9 , 6 9 7 $4 1 , 2 4 5 $1 5 , 1 6 0 $164,308 $126,534 Un a l l o c a t e d ($ 4 9 9 , 6 9 7 ) ($ 4 9 9 , 6 9 7 ) 1s t A l l o c a t i o n $3 4 7 , 2 4 7 $4 1 , 2 4 5 $1 5 , 1 6 0 $164,308 $126,534 Ad d i t i o n s : 2 n d Ot h e r $1 1 , 7 9 1 $ 1 1 , 7 9 1 Fu n c t i o n a l C o s t $1 1 , 7 9 1 $1 1 , 7 9 1 Re a l l o c a t e A d m i n ($ 1 1 , 7 9 1 ) $6 , 9 5 7 $5 7 4 $2 1 1 $2,287 $1,762 Al l o c a b l e C o s t s $1 1 , 7 9 1 $6 , 9 5 7 $5 7 4 $2 1 1 $2,287 $1,762 Un a l l o c a t e d ($ 6 , 9 5 7 ) ($ 6 , 9 5 7 ) 2n d A l l o c a t i o n $4 , 8 3 4 $5 7 4 $2 1 1 $2,287 $1,762 To t a l a l l o c a t e d $3 5 2 , 0 8 1 $4 1 , 8 1 9 $1 5 , 3 7 1 $166,595 $128,296 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g De t a i l a l l o c a t i o n o f Pa r k i n g Detail page 188 Schedule 18.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 1 0 P a r k i n g F u n d 10 0 10 0 . 0 0 0 % $4 1 , 2 4 5 $4 1 , 2 4 5 $574 $41,819 To t a l 10 0 10 0 . 0 0 0 % $4 1 , 2 4 5 $4 1 , 2 4 5 $574 $41,819 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o F u n d 5 1 0 P a r k i n g So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g De t a i l a l l o c a t i o n o f Tr a n s i t Detail page 189 Schedule 18.005 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 3 0 T r a n s i t F u n d 10 0 10 0 . 0 0 0 % $1 5 , 1 6 0 $1 5 , 1 6 0 $211 $15,371 To t a l 10 0 10 0 . 0 0 0 % $1 5 , 1 6 0 $1 5 , 1 6 0 $211 $15,371 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o F u n d 5 3 0 T r a n s i t So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g De t a i l a l l o c a t i o n o f De v e l o p m e n t R e v i e w Detail page 190 Schedule 18.006 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated De v e l o p m e n t R e v i e w 10 0 10 0 . 0 0 0 % $1 6 4 , 3 0 8 $1 6 4 , 3 0 8 $2,287 $166,595 To t a l 10 0 10 0 . 0 0 0 % $1 6 4 , 3 0 8 $1 6 4 , 3 0 8 $2,287 $166,595 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o D e v e l o p m e n t R e v i e w So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g De t a i l a l l o c a t i o n o f Lo n g R a n g e P l a n Detail page 191 Schedule 18.007 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated Lo n g R a n g e P l a n n i n g 10 0 10 0 . 0 0 0 % $1 2 6 , 5 3 4 $1 2 6 , 5 3 4 $1,762 $128,296 To t a l 10 0 10 0 . 0 0 0 % $1 2 6 , 5 3 4 $1 2 6 , 5 3 4 $1,762 $128,296 (A ) A l l o c b a s i s : Di r e c t A l l o c a t i o n t o L o n g R a n g e P l a n So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Tr a n s p o r t a t i o n / P l a n E n g i n e e r i n g De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 192 Schedule 18.008 2014 To t a l Pa r k i n g Tr a n s i t De v e l o p m e n t R e v i e w Long Range Plan De v e l o p m e n t R e v i e w $1 6 6 , 5 9 5 $166,595 Lo n g R a n g e P l a n n i n g $1 2 8 , 2 9 6 $128,296 FD 5 1 0 P a r k i n g F u n d $4 1 , 8 1 9 $4 1 , 8 1 9 FD 5 3 0 T r a n s i t F u n d $1 5 , 3 7 1 $1 5 , 3 7 1 To t a l $3 5 2 , 0 8 1 $4 1 , 8 1 9 $1 5 , 3 7 1 $166,595 $128,296 Ci t y o f S a n L u i s O b i s p o , C A Ce n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 SCHEDULE 19.01 EN G I N E E R I N G D E V E L O P M E N T R E V I E W NA T U R E A N D E X T E N T O F S E R V I C E Th e E n g i n e e r i n g D e v e l o p m e n t R e v i e w D e p a r t m e n t o v e r s e e s d e s i g n a n d c o n s t r u c t i o n o f v a r i o u s p u b l i c w o r k s p r o j e c t s b u i l t b y p r i v a t e developers for Ci t y o w n e r s h i p . T h e s e p r o j e c t s t y p i c a l l y i n c l u d e a d d i t i o n s t o t h e C i t y ’ s w a t e r , w a s t e w at e r , r e c y c l e d w a t e r , s t o r m d r a i n , s t r e e t, flood protection, and pa r k s y s t e m s . S i n c e 2 0 0 2 , t h i s p r o g r a m h a s b e e n r e s p o n s i b l e f o r t he r e v i e w o f t h e d e s i g n o f p r i v at e d e v e l o p m e n t p r o j e c t s f o r c ompliance with the Gr a d i n g O r d i n a n c e , P a r k i n g & D r i v e w a y S t a n d a r d s , s i t e d e v e l o p m e n t a n d d r a i n a g e d e s i g n s . Th i s d e p a r t m e n t i s a l s o r e s p o n s i b l e f o r v e ri f y i n g p l a n c o m p l i a n c e w i t h t h e W a t e r w ay M a n a g e m e n t P l a n D r a i n a g e D e s i g n M a n u a l f o r all private de v e l o p m e n t p r o j e c t s . T o e n s u r e p u b l i c s a f e ty , t h i s d e p a r t m e n t r e p r e s e n t s t h e c i t y a s i t s F l o o d p l a i n M a n a g e r a n d p r e p a r e s r e g u lar responses and re p o r t s t o t h e F e d e r a l E m e r g e n c y M a n a g e m e n t A g e n c y ( F E M A ) a n d t h e p u b l i c i n t h i s r e g a r d . Th e d e p a r t m e n t a l s o r e v i e w s d e v e l o p m e n t p r o j e c t s f o r c o m p l i a n c e w i t h t h e T r e e R e g u l a t i o n s a n d c o o r d i n a t e s w i t h t h e C i t y A r b o r i s t on tree removals, tr e e p l a n t i n g s , a n d t r e e p r e s e r v a t i o n r e q u i r e m e n t s . T h e d e p a r t m e n t ’ s g o a l i s t o e n s u r e c o m p l i a n c e w i t h t h e C i t y ’ s E n g i n e e r i n g Standards, Community De s i g n G u i d e l i n e s , F l o o d p l a i n M a n a g e m e n t R e g u l a t io n s , W a t e r w a y M a n a g e m e n t P l a n , a n d t o p r o v i d e s a f e , e f f e c t i v e , a n d e f f i c i e n t p ublic works wh i c h m e e t e s t a b l i s h e d e n g i n e e r i n g s t a n d a r d s an d s p e c i f i c a t i o n s . T h i s d e p a r t m e n t h a s f o u r m a j o r a c t i v i t i e s : d e v e l o p m e n t r e v i e w , encroachment pe r m i t r e v i e w a n d i s s u a n c e , r e c o r d ke e p i n g , a n d m i s c e l l a n e o u s p r o j e c t s . Co s t s a r e a l l o c a t e d b a s e d o n a n a n a l y s i s o f t a s k s pe r f o r m e d b y s t a f f d u r i n g t h e y e a r a s f o l l o w s :  De v e l o p m e n t R e v i e w S e r v i c e s – T h e s e c o s t s r e l a t e t o r e v i e w s e r v i c e s f o r p r i v a t e p r oj e c t s a n d t h o s e b e i n g d e v e l o p e d b y t h e c i t y , b u t a r e no t a l l o c a t e d u n l e s s r e v i e w c o s t s b e n e f i t a n E n t e r p r i s e F u n d .  Ut i l i t y S e r v i c e – Th e s e c o s t s a r e f o r s e r v i c e s p r o v i d e d b y s t a f f f u n d e d i n t h e U t i l i t y E n t e r p r i s e Fu n d s . T h e a m o u n t s s h o w n r e p r e s e n t cr e d i t s t h a t a r e p r o v i d e d t o t h e s e e n t e r p r i se f u n d s ( w a t e r a n d s e w e r ) i n o r d e r t o r e f l ec t t h e s e r v i c e s t h e y p r o v i d e t o t h i s d e p artment. IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n En g i n e e r i n g D e v e l o p m e n t R e v i e w Co s t s t o b e a l l o c a t e d Detail page 194 Schedule 19.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $4 6 3 , 6 7 1 $463,671 A l l o c a t e d a d d i t i o n s : 1 0 0 0 0 0 0 0 - B u i l d i n g U s e C h a r g e $4 , 4 2 4 $4,424 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $4 , 4 9 4 $7 6 9 $5,263 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $8 6 9 $8 2 9 $1,698 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $3 , 6 5 5 $5 6 3 $4,218 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $1 , 7 8 6 $6 2 0 $2,406 1 0 0 2 5 1 0 0 - F i n a n c e $5 , 6 6 2 $1 , 0 6 7 $6,729 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $2 0 , 9 5 9 $1 , 1 4 2 $22,101 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 1 6 5 $1 1 $1,176 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $6 , 5 5 6 $5 7 3 $7,129 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $3 2 , 8 4 5 $2 6 5 $33,110 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $1 9 6 $9 6 $292 1 0 0 5 0 1 0 0 - P u b l i c W o r k s A d m i n i s t r a t i o n $3 7 , 9 5 4 $2 , 1 3 9 $40,093 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $5 , 2 6 9 $1 5 2 $5,421 1 0 0 5 0 3 4 0 - V e h i c l e & E q u i p m e n t M a i n t e n a c e $3 , 8 8 6 $4 8 $3,934 T o t a l a l l o c a t e d a d d i t i o n s : $1 2 9 , 7 2 0 $8 , 2 7 4 $137,994 $137,994 To t a l t o b e a l l o c a t e d $5 9 3 , 3 9 1 $8 , 2 7 4 $601,665 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n En g i n e e r i n g D e v e l o p m e n t R e v i e w Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 195 Schedule 19.003 2014 To t a l Ge n e r a l & A d m i n De v e l o p m e n t R e v i e w S e r v i c e s City Review Services Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $3 3 8 , 7 3 5 $2 9 8 , 4 9 3 $40,242 FR I N G E B E N E F I T S $1 2 3 , 0 6 6 $1 0 8 , 4 4 6 $14,620 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $1 , 8 7 0 $1,648 $222 De p a r t m e n t a l E x p e n d i t u r e s $4 6 3 , 6 7 1 $4 0 8 , 5 8 7 $55,084 Ad d i t i o n s : 1 s t Ot h e r $1 2 9 , 7 2 0 $ 1 2 9 , 7 2 0 Fu n c t i o n a l C o s t $5 9 3 , 3 9 1 $1 2 9 , 7 2 0 $4 0 8 , 5 8 7 $55,084 Re a l l o c a t e A d m i n ($ 1 2 9 , 7 2 0 ) $ 1 1 4 , 3 0 9 $ 1 5 , 4 1 1 Al l o c a b l e C o s t s $5 9 3 , 3 9 1 $5 2 2 , 8 9 6 $70,495 Un a l l o c a t e d ($ 5 2 2 , 8 9 6 ) ($ 5 2 2 , 8 9 6 ) 1s t A l l o c a t i o n $7 0 , 4 9 5 $70,495 Ad d i t i o n s : 2 n d Ot h e r $8 , 2 7 4 $ 8 , 2 7 4 Fu n c t i o n a l C o s t $8 , 2 7 4 $8 , 2 7 4 Re a l l o c a t e A d m i n ($ 8 , 2 7 4 ) $ 7 , 2 9 1 $ 9 8 3 Al l o c a b l e C o s t s $8 , 2 7 4 $7,291 $983 Un a l l o c a t e d ($ 7 , 2 9 1 ) ($ 7 , 2 9 1 ) 2n d A l l o c a t i o n $9 8 3 $983 To t a l a l l o c a t e d $7 1 , 4 7 8 $71,478 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n En g i n e e r i n g D e v e l o p m e n t R e v i e w De t a i l a l l o c a t i o n o f Ci t y R e v i e w S e r v i c e s Detail page 196 Schedule 19.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 1 0 P a r k i n g F u n d 13 4 11 . 2 7 9 % $7 , 9 5 1 $7 , 9 5 1 $111 $8,062 FD 5 3 0 T r a n s i t F u n d 67 5. 6 4 0 % $3 , 9 7 6 $3 , 9 7 6 $55 $4,031 Al l O t h e r 98 7 83 . 0 8 1 % $5 8 , 5 6 8 $5 8 , 5 6 8 $817 $59,385 FD 5 0 0 W a t e r F u n d ($ 2 0 , 7 5 2 ) ( $ 2 0 , 7 5 2 ) ( $ 2 0 , 7 5 2 ) FD 5 2 0 S e w e r F u n d ($ 2 1 , 2 5 7 ) ( $ 2 1 , 2 5 7 ) ( $ 2 1 , 2 5 7 ) FD 6 4 0 R e s e r v o i r O p e r a t i o n s ($ 2 0 1 ) ( $ 2 0 1 ) ( $ 2 0 1 ) Su b t o t a l 1, 1 8 8 10 0 . 0 0 0 % $7 0 , 4 9 5 ($ 4 2 , 2 1 0 ) $2 8 , 2 8 5 $983 $29,268 Di r e c t B i l l e d $4 2 , 2 1 0 $ 4 2 , 2 1 0 $ 4 2 , 2 1 0 To t a l 1, 1 8 8 10 0 . 0 0 0 % $7 0 , 4 9 5 $0 $7 0 , 4 9 5 $983 $71,478 (A ) A l l o c b a s i s : Sa l a r y a n d W a g e A n a l y s i s So u r c e : FY 1 4 S W s - a l l d e p t s w o r k s h e e t IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n En g i n e e r i n g D e v e l o p m e n t R e v i e w De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 197 Schedule 19.005 2014 To t a l City Review Services FD 5 0 0 W a t e r F u n d ($ 2 0 , 7 5 2 ) ( $ 2 0 , 7 5 2 ) FD 5 1 0 P a r k i n g F u n d $8 , 0 6 2 $ 8 , 0 6 2 FD 5 2 0 S e w e r F u n d ($ 2 1 , 2 5 7 ) ( $ 2 1 , 2 5 7 ) FD 5 3 0 T r a n s i t F u n d $4 , 0 3 1 $ 4 , 0 3 1 FD 6 4 0 R e s e r v o i r O p e r a t i o n s ($ 2 0 1 ) ( $ 2 0 1 ) Al l O t h e r $5 9 , 3 8 5 $ 5 9 , 3 8 5 Su b t o t a l $2 9 , 2 6 8 $29,268 Di r e c t B i l l e d $4 2 , 2 1 0 $ 4 2 , 2 1 0 To t a l $7 1 , 4 7 8 $71,478 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n P l a n Fiscal Year 2014 Pr e p a r e d b y : SCHEDULE 20.01 HA Z A R D P R E V E N T I O N NA T U R E A N D E X T E N T O F S E R V I C E Th e H a z a r d P r e v e n t i o n D e p a r t m e n t p r e v e n t s i n j u ry a n d l o s s t o l i f e , p r o p e r t y a n d t h e e n v i r o n m e n t c a u s e d b y f i r e , e x p l o s i o n o r e x posure to ha z a r d o u s m a t e r i a l s . P r o g r a m g o a l s i n c l u d e e l i m i n a t i n g f i r e h a za r d s a n d i n v e s t i g a t i n g f i r e s i n b u i l d i n g s , e q u i p m e n t a n d p r o p e r ties; safely handling an d c o n t a i n i n g a l l h a z a r d o u s m a t e r i a l s ; a n d b r o a d e n i n g p u b l i c a w a r e n es s a b o u t t h e d a n g e r s o f f i r e a n d h a z a r d o u s m a t e r i a l s . T h i s program has se v e n m a j o r a c t i v i t i e s : f i r e h a z a r d i n s p e c t i o n a n d a b a t e m e n t , fi r e a n d a r s o n i n v e s t i g a t i o n , h a z a r d o u s m a t e r i a l i n s p e c t i o n a n d abatement, building pl a n r e v i e w , h a z a r d o u s w a s t e r e m o v a l a n d d i s p os a l , e d u c a t i o n , a n d h y d r a n t m a i n t e n a n c e . Co s t s a r e a l l o c a t e d a s f o l l o w s :  Ha z a r d P r e v e n t i o n - G e n e r a l G o v e r n m e n t - T h e s e c o s t s a r e i d e n t i f i e d b u t n o t a l l o c a t e d .  Fi r e H y d r a n t - T h i s a m o u n t i s t i e d t o t h e c o s t o f i n t e r n s p e r f o r m i n g h y d r a n t se r v i c e . T h e s e c o s t s a r e a l l o c a t e d d i r e c t l y t o t h e W a t e r F u n d . IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ha z a r d P r e v e n t i o n Co s t s t o b e a l l o c a t e d Detail page 199 Schedule 20.002 2014 1s t A l l o c a t i o n 2n d A l l o c a t i o n Sub-totalTotal Ex p e n d i t u r e s P e r F i n a n c i a l S t a t e m e n t : $6 3 2 , 4 7 2 $632,472 A l l o c a t e d a d d i t i o n s : 1 0 0 1 0 1 0 0 - C i t y A d m i n i s t r a t i o n $6 , 1 3 0 $1 , 0 4 9 $7,179 1 0 0 1 0 2 0 0 - C i t y C o u n c i l $1 , 1 8 5 $1 , 1 3 1 $2,316 1 0 0 1 5 1 0 0 - C i t y A t t o r n e y $4 , 9 8 6 $7 6 8 $5,754 1 0 0 2 0 1 0 0 - A d m i n i s t r a t i o n & R e c o r d s $3 , 2 3 2 $1 , 1 4 4 $4,376 1 0 0 2 5 1 0 0 - F i n a n c e $7 , 9 4 2 $1 , 4 9 7 $9,439 1 0 0 2 5 3 0 0 - N e t w o r k S e r v i c e s $2 2 , 2 9 5 $1 , 1 9 2 $23,487 1 0 0 2 6 1 0 0 - S u p p o r t S e r v i c e s $1 , 5 8 5 $1 5 $1,600 1 0 0 3 0 1 0 0 - H u m a n R e s o u r c e s $8 , 8 7 0 $7 7 5 $9,645 1 0 0 3 0 2 0 0 - R i s k M a n a g e m e n t $4 4 , 4 3 7 $3 5 8 $44,795 1 0 0 3 0 3 0 0 - W e l l n e s s P r o g r a m $2 6 5 $1 3 0 $395 1 0 0 5 0 2 3 0 - B u i l d i n g M a i n t e n a n c e $1 6 , 1 8 5 $4 2 2 $16,607 T o t a l a l l o c a t e d a d d i t i o n s : $1 1 7 , 1 1 2 $8 , 4 8 1 $125,593 $125,593 To t a l t o b e a l l o c a t e d $7 4 9 , 5 8 4 $8 , 4 8 1 $758,065 IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ha z a r d P r e v e n t i o n Sc h e d u l e o f c o s t s t o b e al l o c a t e d b y f u n c t i o n Detail page 200 Schedule 20.003 2014 To t a l Ge n e r a l & A d m i n Ha z a r d P r e v e n t i o n Fire Hydrant Wa g e s & B e n e f i t s SA L A R I E S & W A G E S $4 3 9 , 8 4 2 $4 3 9 , 8 4 2 FR I N G E B E N E F I T S $1 5 4 , 6 9 4 $1 5 4 , 6 9 4 Ot h e r E x p e n s e a n d C o s t SE R V I C E S & S U P P L I E S $3 7 , 9 3 6 $3 7 , 9 3 6 De p a r t m e n t a l E x p e n d i t u r e s $6 3 2 , 4 7 2 $6 3 2 , 4 7 2 Ad d i t i o n s : 1 s t Ot h e r $1 1 7 , 1 1 2 $ 1 1 7 , 1 1 2 Fu n c t i o n a l C o s t $7 4 9 , 5 8 4 $1 1 7 , 1 1 2 $6 3 2 , 4 7 2 Re a l l o c a t e A d m i n ($ 1 1 7 , 1 1 2 ) $ 1 1 7 , 1 1 2 Al l o c a b l e C o s t s $7 4 9 , 5 8 4 $7 4 9 , 5 8 4 Un a l l o c a t e d ($ 7 4 9 , 5 8 4 ) ($ 7 4 9 , 5 8 4 ) 1s t A l l o c a t i o n Ad d i t i o n s : 2 n d Ot h e r $8 , 4 8 1 $ 8 , 4 8 1 Fu n c t i o n a l C o s t $8 , 4 8 1 $8 , 4 8 1 Re a l l o c a t e A d m i n ($ 8 , 4 8 1 ) $ 8 , 4 8 1 Al l o c a b l e C o s t s $8 , 4 8 1 $8,481 Un a l l o c a t e d ($ 8 , 4 8 1 ) ($ 8 , 4 8 1 ) 2n d A l l o c a t i o n To t a l a l l o c a t e d IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ha z a r d P r e v e n t i o n De t a i l a l l o c a t i o n o f Fi r e H y d r a n t Detail page 201 Schedule 20.004 2014 Us e r D e p a r t m e n t Al l o c a t i o n U n i t s ( A ) Al l o c a t e d P e r c e n t Gr o s s A l l o c a t e d Di r e c t B i l l e d Fi r s t A l l o c a t i o n Second AllocationTotal Allocated FD 5 0 0 W a t e r F u n d 1 10 0 . 0 0 0 % $8 , 3 0 0 $8 , 3 0 0 $8,300 Su b t o t a l 1 10 0 . 0 0 0 % $8 , 3 0 0 $8 , 3 0 0 $8,300 Di r e c t B i l l e d ($ 8 , 3 0 0 ) ( $ 8 , 3 0 0 ) ( $ 8 , 3 0 0 ) To t a l 1 10 0 . 0 0 0 % $0 $0 $0 $0 $0 (A ) A l l o c b a s i s : Am o u n t I s T i e d T o C o s t O f I n t e r n s P e r f o r m i n g H y d r a n t S e r v i c e So u r c e : Am o u n t o f i n t e r n c o s t s d i r e c t e d t o h y d r a n t t e s t i n g IV A / C a p 9 5 03 / 2 4 / 1 5 Ci t y o f S a n L u i s O b i s p o , C A C e n t r a l S e r v i c e C o s t A l l o c a t i o n Ha z a r d P r e v e n t i o n De p a r t m e n t a l C o s t Al l o c a t i o n S u m m a r y Detail page 202 Schedule 20.005 2014 To t a l Fire Hydrant FD 5 0 0 W a t e r F u n d $8 , 3 0 0 $ 8 , 3 0 0 Su b t o t a l $8 , 3 0 0 $8,300 Di r e c t B i l l e d ($ 8 , 3 0 0 ) ( $ 8 , 3 0 0 ) To t a l