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Home My Public Portal AboutCity Council Workshop - 26 Apr 2017 - Agenda - Pdf Agenda City of Beaumont City Council Meeting Regular Session 5:00 PM Beaumont Financing Authority Beaumont Utility Authority Beaumont Successor Agency (formerly RDA) 550 E 6th Street, Beaumont, Ca Wednesday, April 26, 2017 Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk’s office at 550 E. 6th Street during normal business hours Any Person with a disability who requires accommodations in order to participate in this meeting should telephone the City Clerk’s office at 951 769 8520, at least 48 hours prior to the meeting in order to make a request for a disability related modification or accommodation. Any one person may address the City Council on any matter not on this agenda. If you wish to speak, please fill out a “Public Comment Form” provided at the back table and give it to the City Clerk. There is a three (3) minute limit on public comments. There will be no sharing or passing of time to another person. State Law prohibits the Council from discussing or taking actions brought up by your comments. Page REGULAR SESSION CALL TO ORDER Mayor White, Mayor Pro Tem Carroll, Council Member Lara, Council Member Orozco, and Council Member Martinez Action on any requests for excused absence: Pledge of Allegiance: Approval/Adjustments to Agenda: Conflict of Interest Disclosure: PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA) Any one person may address the City Council on any matter not on this agenda. If you wish to speak, please fill out a “Public Comment Form” provided at the back table and give to the City Clerk. There is a three (3) minute time limit on public comments. There will be no sharing or passing of time to a nother person. State Law prohibits the Council from discussing or taking actions brought up by your comments. CONSENT CALENDAR 1. Approval of City Attorney Invoices in the amount of $66,730.63 SBEMP March 2017 3 - 24 WORKSHOP 2. Discuss and Give Direction to Staff Regarding the FY2017/18 Budget FY2018 Annual Budget detail Budget Workshop Powerpoint 25 - 85 Page 1 of 85 Adjournment of the City Council Workshop of the April 26, 2017 Meeting at ____ p.m. The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, Beaumont Utility Authority, and the Beaumont Successor Agency (formerly RDA), is scheduled for Tuesday, May 2, 2017, at 5:00 p.m. or thereafter as noted on the posted Agenda for Closed Session items in the City Council Board Room No. 5, followed by the regular meeting at 6:00 p.m. or thereafter as noted on the posted Agenda at City Hall. Beaumont City Hall – Online www.ci.beaumont.ca.us Page 2 of 85 6666 63 ATTORNEYS &PINKNEY LLP APRIL 12,2017 CITY OF BEAUMONT PROFESSIONAL SERVICES THRU:3/31/ 17 TOTAL DUE:730. Sincerely, SBEMP,LLP By:Roxann M Votaw 1800 E.Tahquitz Canyo ay Palm Sprlngs,California 62 Tel.(760)322-2275 -Fax (760)322-2107 ROXANNM VOTAW REPLYTO: V0taw@Sbemp'c0m Palm Springs,California FIRMADMINISTRATOR 2240 Fifth Avenue. 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 www.sbemp.com Page 3 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LL P wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MA|L INVOICES Our File #43733 City of Beaumont-Labor&Emp|oy Professional services through:3-17-17 Amount BALANCE DUE —PLEASE SUBMIT PAYMENT San 2240 Fifth Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive.Ste.1400 103 Carnegie Center Blvd..Ste.300 Diego,Callfornia 92101 Palm Springs,California 92262 Costa Mesa,Californla 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 v Fax (714)850-9011 Tel (609)955-3393 -Fax (609)520-8731 Page 4 of 85 S=EIAP ATTORNEYS EMPEY MURPHY &PINKNEY LL 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43734 City of Beaumont* BCVWD Professional services through:3-31-17 Amount DUE —PLEASE SUBMIT PAYMENT 2240 Fl?h Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Cen1erB|vd.,Ste.300 San Diego,California 92101 Paim Springs.California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel (609)955-3393 -Fax (609)520-8731 www.sbemp.com Page 5 of 85 s=EmP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAILINVOICES Our File #43735 City of Beaumont*CitiMortgage Professional services through:3-31-17 Amount DUE —PLEASE SUBMIT PAYMENT 2240 Fifth Avenue. 1800 E.Tahquiiz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs.California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 6 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LL P www.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL '12,2017 City of Beaumont E-MAIL INVOICES Our File #43736 City of Beaumont*DUH Professional services through:3-31-17 Amount BALANCE DUE —PLEASE SUBMIT PAYMENT 2240 Fifth Avenue. San Diego.California 92101 Tel.(619)501-45401800E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 Palm Springs,California 92262 Costa Mesa.California 92626 Princeton,New Jersey 08540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520- Page 7 of 85 S=Eu'AP ATTORNEYS MURPHY 8:PINKNEY LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43737 City of Beaumont*Hernandez Professional services through:3-31-17 Amount —SUBMIT PAYMENT 2240 Fl?h Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drlve,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego.Californla 92101 Palm Springs,Callfornia 92262 Costa Mesa,Callfornia 92626 Princeton.New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 wvvw.sbemp.com Page 8 of 85 S=Ex'AP ATTORNEYS MURPHY &PINKNEY LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43738 City of Beaumont*Hupp Professional services through:3-31-17 Amount — 2240 Fifth Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive.Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 ~Fax (609)520-8731 wvvw.sbemp.com Page 9 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43739 City of Beaumont*Laborers Intl Professional services through:3-31-17 Amount BALANCE DUE —PLEASE SUBMIT PAYMENT §23.90 2240 Fifth Avenue. San Diego,California 92101 Tel.(619)501-45401800E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 Palm Springs,California 92262 Costa Mesa,Californla 92626 Princeton,New Jersey 08540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 10 of 85 s=Em= ATTORNEYS MURPHY &PINKNEY LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAILINVOICES Our File #43740 City of Beaumont*Morgan Professional services through:3-31-17 Amount —SUBMIT PAYMENT 2240 Fifth Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive.Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 9210 1PalmSprings.California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 ~Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 wvvw.sbemp.com Page 11 of 85 S-'-EDP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LL P wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43741 City of Beaumont*OakTree Professional services through:3-31-17 Amount DUE —PLEASE SUBMIT PAYMENT 2240 Fifth Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 12 of 85 Pawn svr-mas. 750)322-2275 In Masa. 435-BE! H26 550 wlnn. 9553 ey as (aw) 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43742 City of Beaumont*Peters Professional services through:3-31-17 Amount DUE —PLEASE SUBMIT PAYMENT §137.5O SLOVAK BARON EMPEY MURPHY &PINKNEY LLP 2240 Fifth Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Californla 92262 Cos California 92 Prin New Jers 540 Tel.(619)501-4540 Tel.(~Fax (760)322-2107 Tel.(714)2 -Fax (714)-9011 Tel.(609)393 -Fax 520-8731 www.sbemp.com Page 13 of 85 S?-EDP ATTORNEYS MURPHY &PINKNEY LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MAlLINVOICES Our File #43743 City of Beaumont*Po|ice Dept Professional services through:3-31-17 Amount —PLEASE SUBMIT PAYMENT: 2240 Fifth Avenue. 1800 E Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa.California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 wvvw.sbemp.com Page 14 of 85 S=Ex'AP ATTORNEYS MURPHY &PINKNEY LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43744 City of Beaumont*Potrero Professional services through:3-31-17 Amount —PLEASE SUBMIT PAYMENT: 2240 Fi?h Avenue. 1800 E.Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd..Ste 300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa.California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel (714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 ~Fax (609)520-8731 www.sbemp.com Page 15 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP www.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43745 City of Beaumont*SierraC|ub Professional services through:3-31-17 Amount —SUBMIT PAYMENT 2240 Fifth Avenue. 1800 E.Tahqultz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs.California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 16 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP www.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43746 City of Beaumont*Turner Professional services through:3-31-17 Amount BALANCE DUE —PLEASE SUBMIT PAYMENT 1800 2240 Fifth Avenue. E.Tahqultz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegle Center Blvd.,Ste.300 San Dlego.Callfornia 92101 Springs,California 92262 Costa Mesa,California 92626 Prlnoeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 17 of 85 S=Ex'1P ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MAILINVOICES Our File #43747 City of Beaumont*WRCOG Professional services through:3-31-17 Amount —PLEASE SUBMIT 2240 Fifth Avenue. 1800 E.Tahqullz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 18 of 85 S=E?P ATTORNEYS &LLP 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33—083301O Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MA|L INVOICES Our File #43748 City of Beaumont-3rdPartyC|aim Professional services through:3-31-17 Amount — 2240 Fifth Avenue. 1800 E Tahquitz Canyon Way 650 Town Center Drive.Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel (760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel (609)955-3393 -Fax (609)520-8731 www.sbemp.com Page 19 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LL P wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MAiLINVOICES Our File #43749 City of Beaumont— GenLit Professional services through:3-31-17 Amount —PLEASE SUBMIT 2240 Fifth Avenue. 1800 E.Tahquilz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 20 of 85 S=Ex'AP onNU‘!o ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP www.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43750 City of Beaumont-Lit Hupp Professional services through:3-31-17 Amount — 2240 Fi?h Avenue, 1800 E.Tahquitz Canyon Way 650 Town Center Drive.Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 ~Fax (760)322-2107 Tel.(714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 21 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43751 City of Beaumont-Osorio Professional services through:3-31-17 Amount BALANCE DUE —PLEASE SUBMIT PAYMENT 2240 Fifth Avenue. 650 Town Center Drive.Ste.1400 San Diego.California 92101 Costa Mesa,California 92626 Tel.(619)501-4540 Tel.(714)435-9592 -Fax (714)e5o—9o11 1800 E.Tahqultz Canyon Way 103 Carnegie Center Blvd.,Ste.300 Palm Springs,California 92262 Princeton,New Jersey 08540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(609)955-3393 -Fax (609)520-8731 Page 22 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LL P wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E-MAIL INVOICES Our File #43752 City of Beaumont—OverRetainer Professional services through:3-31-17 Amount — 2240 Fifth Avenue. 1800 E Tahquitz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd..Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel (760)322-2275 -Fax (760)322-2107 Tel (714)435-9592 -Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 23 of 85 S=Ex'AP ATTORNEYS SLOVAK BARON EMPEY MURPHY &PINKNEY LLP wvvw.sbemp.com 1800 E Tahquitz Canyon Way Palm Springs,CA 92262 Fed.ID #33-0833010 Telephone 760-322-2275 Facsimile 760-322-2107 APRIL 12,2017 City of Beaumont E—MA|L INVOICES Our File #43753 City of Beaumont-Retainer Professional services through:3-31-17 Amount DUE —PLEASE SUBMIT PAYMENT: 2240 Fifth Avenue. 1800 E.Tahquiiz Canyon Way 650 Town Center Drive,Ste.1400 103 Carnegie Center Blvd.,Ste.300 San Diego,California 92101 Palm Springs,California 92262 Costa Mesa,California 92626 Princeton,New Jersey 08540 Tel.(619)501-4540 Tel.(760)322-2275 -Fax (760)322-2107 Tel.(714)435-9592 ~Fax (714)850-9011 Tel.(609)955-3393 -Fax (609)520-8731 Page 24 of 85 3:2.scum:5:: «<83 >22C>_. mcum? 4/26/ P a g e 2 5 o f 8 5 WWII V %xJ1 .o._m3mnoo3__..m8.\v_o .5»3 _.o__nm ,E 1.3 Snm <<o.+m_.E. :._:m_. :._mm0.2.3.. 233 w_=_nm..wN~N>N H N w 3 a __um _<_mm:..,I.‘n I N m S 1 w m m %m w w 8 Ho £m N m m Ho___ N m w Ho Ho Ho m m N N w 1 m m m N m m w w w N N N f N m N N __ N m m m N m m m P m N N m 1 m N N N m P N N N *N.N N m N r S m N m N m m m m m m m 3 m m m m m %m m n m A m A l m >m w I N N »m H P a g e 2 6 o f 8 5 P a g e 2 7 o f 8 5 mmzmx>_._uCZU 4/26/ P a g e 2 8 o f 8 5 0_._.<on mm>c_soz4 omzmm>_.mczo _um_u>_»._._<__mZ._.mxumzwmm vmonommomcoom._._u<~o__$8; mmzmw>_.mczuom_...>E._smz._.>_.mxumzmmm” O_._.<OOCZOF O_._.<ormmx >o_<__z_md»>:oz oo_<_z_cz_a<Um<m_.O_u_<=mz._. 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O>_u_._.>_u mxumzmmm $m.u8 ._.O._.>_.mxumzmmm 2 _~8_2 o _._zm _._.mz_mxumzmm P a g e 3 1 o f 8 5 P a g e 3 2 o f 8 5 GENEIALFUNDTREND P a g e 3 3 o f 8 5 P a g e 3 4 o f 8 5 "'31"II IIIII:::Il:llI'|nlII::!u "I_!|'*.I''"I :"+|!!:§J! :|:| Illl Jill:I I .I.Illnu llll-!l|II -::||'" IIII -lllllliill luEl'|I|l ||||:I.;I|r -IEEIII'!||m um |.!|||H-I.:.:|I II I?.||..-:|II |i;|II =III--=II lcluII--III::|.|Il:.i||ll|"ll|]| C. _ <CT EW>C_<_CZ_ omzmm>_._uCZU mm<mzcm>z>_.<m_m umonommomcooma_u<N3 33 m P a g e 3 5 o f 8 5 P a g e 3 6 o f 8 5 EXPEINSETREND 3 5,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 P a g e 3 7 o f 8 5 Quinucunmanan! H.Q2 no::n= n:<Em...» >m3_:m23:o: _.mnm_man.Eur .no3::._::<Um<m_oE._..m:n m:=.=:nmanm~§< no33:::<3.2.8“ _um_._G .too_ 8.>13».93.3. up.vo=nm Hm.3:8 mauve: Hm.lam HP 9%_w.3_am3m=<om...\nm=_=m pm.tcuzn <<o_._G Hm.m?mmnu S..633 PP!”so9o_~1mu1 Umum:=..m:$_>=onm:o:m 4/26/ P a g e 3 8 o f 8 5 P a g e 3 9 o f 8 5 fl nCITYOFBEAUMON T TOTAL EXPENSES 140,000 120,000 100,000 80,000 60,000 40,000 20,000 r 140.000 P a g e 4 0 o f 8 5 P a g e 4 1 o f 8 5 AlFE E ! i I : I I I 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 P a g e 4 2 o f 8 5 P a g e 4 3 o f 8 5 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 20142015 20152016 2016-2017 Projected to YE 2017-2018 Total Activity (Audited)Total Activity (Unaudited)Proposed Budget *1-Chart does not include Other Expenses category I I §4,ooo,ooo P a g e 4 4 o f 8 5 P a g e 4 5 o f 8 5 IIIL CITY OF BEAUMONT ADMINISTRATIONDIVISION LEGALAND RISK DEPARTMEN 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2015-2016 2016-2017 Projected to Y ETotalActivity(Audited)Total Activity (Unaudited) __...L,__..__.__ 2017-2018 Proposed Budget P a g e 4 6 o f 8 5 P a g e 4 7 o f 8 5 P a g e 4 8 o f 8 5 P a g e 4 9 o f 8 5 LII I CITY OF BEAUMONT COMMUNITYDEVELOPMENTDIVISION BUILDINGAND SAFETY DEPARTMEN TOTAL EXPENSES 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 2015~2016 2016-Z017 Projected to Y ETotalActivity(Audited)Total Activity (Unaudited) P a g e 5 0 o f 8 5 P a g e 5 1 o f 8 5 J IHII CITYOF BEAUMONT COMMUNITYSERVICES DIVISION-COMMUNITYSERVICES DEPARTMEN TOTAL EXPENSES 1,4uu,uuu 1,000,000 800,000 600,000 400,000 200,000 2014-2015 2015-2015 Total Activity (Audited)Total Activity (Unaudited) 1,200,000 2017-2018 Proposed Budget P a g e 5 2 o f 8 5 P a g e 5 3 o f 8 5 1.I 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 P a g e 5 4 o f 8 5 P a g e 5 5 o f 8 5 P a g e 5 6 o f 8 5 P a g e 5 7 o f 8 5 Illt CITYOF BEAUMONT PUBLIC SAFETY DIVISION-ANIMALCONTROLDEPARTMEN TTOTALEXPENSES 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 2015-2016 2016-2017 Projected to YE 2017-2018 Proposed Budget 800,000 +——-————-——._..____-,,,.____._ Total Activity (Audited)Total Activity (Unaudited) P a g e 5 8 o f 8 5 P a g e 5 9 o f 8 5 P a g e 6 0 o f 8 5 P a g e 6 1 o f 8 5 lI.IJ P a g e 6 2 o f 8 5 P a g e 6 3 o f 8 5 CITY OF BEAUMONT PUBLIC SAFETYDIVISION FIRE DEPARTMEN TTOTAL 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 :: 3,500,000 1r—-—— 2014-2015 2015-2016 2016-2017 Projected to YE 2017-2018 Total Activity (Audited)Total Activity (Unaudited)Proposed Budget P a g e 6 4 o f 8 5 P a g e 6 5 o f 8 5 __.t CITY OF BEAUMONT PUBLIC SAFETYDIVISION-CODE ENFORCEMENT/OES/K-9DEPARTMENT TOTAL EXPENSES 350,000 300,000 250,000 200,000 150,000 100,000 50,000 P a g e 6 6 o f 8 5 P a g e 6 7 o f 8 5 P a g e 6 8 o f 8 5 P a g e 6 9 o f 8 5 P a g e 7 0 o f 8 5 P a g e 7 1 o f 8 5 2015-2016 2016-2017 Projected to YE 2017-2018 Proposed Budget 5,000,000 Total Activity (Audited) ..._-_.-....._. 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