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RES-9499 Adopting Records Retention Policy and Retention ScheduleRESOLUTION NO. 9499 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING A RECORDS RETENTION POLICY AND RECORDS RETENTION SCHEDULE. WHEREAS, the City Clerk is responsible for the administration and management of City records and public records and their retention as determined by their legal, fiscal.administrative and archival value; and WHEREAS, Sections 34090 and 34090.5 of the Government Code of the State of California provide for the disposition of City records and public records; and WHEREAS, Section 34090.7 of the Government Code of the State of California provides for the destruction of duplicate City records and public records that are no longer needed for reference, and in a manner prescribed by the legislative body of the City; and WHEREAS, the City Clerk has developed a Records Retention Policy for the purpose of aiding in the administration and management of City records and public records, including procedures for reviewing and approving requests for records destruction; and WHEREAS, establishing a Records Retention Policy, under the supervision and administration of the City Clerk. will ensure that legal requirements are met, will effect cost savings, provide for efficient records retrieval, and protect the City's vital records;and WHEREAS, the City Council desires to adopt a Records Retention Policy and a Records Retention Schedule that will facilitate the orderly and efficient retention and destruction of City records and public records; and WHEREAS, the Records Retention Schedule, attached hereto as Exhibit "B" and incorporated herein by this reference, itemizes all records maintained by each department of the City specified therein; and WHEREAS, each record series contained in the attached Records Retention Schedule has been examined and approved for retention or destruction by the City Attorney, the City Clerk and the appropriate Department Head.NOW THEREFORE, BE IT RESOLVED by the City Council ofthe City of Orange as follows:Section 1. The Records Retention Policy, in the form attached to this Resolution as Exhibit "A" and made a part hereof by reference, is hereby adopted and the City Clerk is hereby authorized and directed to supervise and administer said policy on behalf ofthe City. Section 2. The Records Retention Schedule, in the form attached to this Resolution as Exhibit "B" and made a part hereof by reference, is hereby approved and adopted. Section 3. The City Clerk is hereby authorized and directed to retain and destroy records identified on the Records Retention Schedule and in accordance with the retention schedules set forth therein and the procedures contained in the Records Retention Policy, including the prior obtainment of the approval of the City Attorney of the Annual List of Records Destruction provided by the Department Heads. Section 4. Amendments, modifications and/or supplements to the Records Retention Schedule shall only be authorized by resolution of the City Council. Section 5. Nothing contained in this Resolution authorizes the destruction of the following City records and public records: a. Records affecting the title to real property or liens thereon. b. Court Records. c. Records required to be kept by statute. d. Records less than two (2) years old. e. The minutes, ordinances and resolutions of the City Council of the City of Orange or of any City advisory body, board, committee or commission. ADOPTED this 14th day of August, 2001. ATTEST: e City of Orange Cassandra J. Ca art, City Clerk, City of Orange Reso No. 9499 2 TJR I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 14th day of August, 2001 by the following vote:AYES: COUNCILMEMBERS: SLATER. ALVAREZ. MAYOR MURPHY, COONTZ. CAVECCHE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 4f"~ Cassandra J. cart, City Clerk, City of Orange Reso No. 9499 3 TJR EXHIBIT A City of Orange Records Retention Policy I.Scope This policy applies to all departments of the City, to all records of the City, and to all officers and employees who create, receive or maintain City records or public records as part oftheir work on behalf ofthe City. II. Program Objectives This Records Retention Policy has been developed with the following objectives: To ensure that all Federal, State and City legal, historical, fiscal and administrative requirements are satisfied before records are destroyed; To ensure that no City records are destroyed unless authorized by the adopted Records Retention Schedule and otherwise in accordance with Federal and State law; To conserve staff time, resources and space by removing inactive or obsolete material from files; To maintain a regular, controlled flow of records from departments to destruction or archival storage; and To ensure that the physical destruction of records is carried out in accordance with the adopted Records Retention Policy. II. Definitions Records: City Records and Public Records, collectively referred to as "records" throughout this document, are any writing, document, instrument, book, paper or recording of any event or information which was made or retained for the purpose of preserving its information content for future reference, and includes, but is not limited to, all paper, microfilm/fiche, video or audiotape, electronic or other information media created or received by the City in the course of operation. Records Disposition: destruction or systematic transfer to archival storage of records no longer needed for everyday operations, frequent reference, or satisfaction of external agency requirements. Destruction: physical destruction by means of pulping, shredding or recycling. Retention Period: the length of time a record needs to be maintained to satisfy the purposes for which it was created and to fulfill legal, fiscal, and administrative requirements of the City and Federal and State laws. At the conclusion of the retention period, the record may be destroyed or transferred to archival storage depending upon the actions prescribed in the Records Retention Schedule. Page I EXHIBIT A Records Retention Schedule: adopted by Resolution by the City Council of the City of Orange showing actions to be taken in relation to the disposition of records. The Schedule enumerates the record type at the series level, the office of record. and the retention period in years for the original and other copies of City records. Office of Record: that office that is designated as the primary repository for producing the records if needed for audit or other purposes. Office of Record is not necessarily office of origin. Custodian of Record: the City Clerk is the designated Custodian of Record of the City of Orange. The Custodian of Record administers the City's records program, assumes custodial responsibility for the City's records, and organizes them for controlled access. III. Ownership of Records All records received or created in the course of operations are City property. These records are not the property of individual staff members to use, remove, retain personally or destroy at will. Staff members are the custodians ofrecords they create and! or retain. IV. Retention of Records The City Council, through the approval of its Records Retention Schedule, and it's revisions, shall decide the retention periods of records as long as that decision is not in conflict with any applicable Federal or State law. V. Records Retention Committee The City Manager has designated a committee known as the Automated Records Management System (ARMS) Users Group to review the City's Records Retention Policy and Records Retention Schedule, and to recommend to the City Council revisions thereto necessary. The ARMS Users Group is comprised of a designated representative from each City department. VI. Records Retention Manual The adopted Records Retention Policy, Record Retention Schedules by Department, and general records procedures are maintained in the Records Retention Manual, a copy of which shall be retained as a working document in each department. VII. Retention Schedules by Department Each City department has developed a retention schedule covering those records that support its mission. This schedule has been reviewed for legal authority and appropriateness in supporting the department and the City as a whole and is subsumed in the City's Records Retention Schedule. Page 2 EXHIBIT A VIII. Responsibilities and Procedures The following outlines those actions required of City staffby this policy. ACTION RESPONSIBILITY Provide guidance and assistance to departments on City Clerk Records disposition and retention maters.Distribute information regarding the City's Records City Clerk Program to departments, including distribution of revisions to the Records Retention Schedule manual.Assign one individual in each department to represent the Department Heads department on the Records Retention Committee and to monitor records disposition within the Department.Appraise records within department custody and apply Department Heads appropriate retention periods as outlined in the adopted Records Retention Schedule.Assist the City Clerk in identifying vital records and Department Heads establishing necessary procedures for their protection.Transfer to the City Clerk those records identified as Department Heads Vital for permanent retention.Compile and distribute the annual list of records to be City Clerk destroyed for review by the departments and the City Attorney.Forward to the City Clerk records ready for destruction Department Heads in accordance with adopted Records Retention Schedule.Review and approve by signature the annual list of Department Heads records to be destroyed when received from the Records Manager.Review and approve by signature the annual list of City Attorney records to be destroyed in the form of "Exhibit A" when received from the Records Manager.Review and approve by signature Statement of Records Department Heads Policy adherence when received with the annual list of records to be destroyed and return it to the Records Manager.Ensure compliance with State and Federal law. City Clerk Audit department records retention during annual City City Auditor audits.Prepare and maintain the Records Retention Manual City Clerk outlining procedures archiving, securing, transferring,and destroying City Records.Coordinate City review of Records Retention Schedule City Clerk as required. Review and update the Records Retention Schedule as Records Retention needs change, as new types of records are created, or as Committee specific types of records become obsolete.Page 3 EXHIBIT A IX. Suspension of Destruction Under emergency conditions, the City Manager may authorize the suspension of destruction for specified records. Such suspensions shall be in force for a stated time period. or six months if no time period is stated. X. Default Retention Schedule Records shall be destroyed in the approved manner within two years plus the current year unless listed on the adopted Records Retention Schedule with a longer retention period. Xl. Retaining Records at Off-site Locations As a safeguard in case of physical disaster, records of permanent or long-term value or archival copies of same are stored in secure off-site locations. The City has negotiated agreements with appropriate vendors for this off-site storage.Designated records are sent to and retrieved from these facilities by the City Clerk. XlI. Methods of Disposal Records are disposed of by a certified destruction company. The certified destruction company provides the City with a Certificate of Destruction,certifying that the listed records are completely destroyed and that during the destruction process they have not been handled, tampered with or read EXHIBIT B RETENTION SCHEDULE CITY OF ORANGE August 14,2001 CITATIONS ADM Administrative Manual, City of Orange B& P Business and Profession CAC California Administrative Code CCP Code of Civil Procedure CCR Code of California Regulations CEQA California Environmental Quality Act CFR Code of Federal Regulations DPC Department Procedure, City of Orange EC Election Code FMLA Family & Medical Leave Act, 1993 GC Government Code H& S Health & Safety BUD Housing and Urban Development OSHA Occupational Safety & Health Act ORD Ordinance, Orange Municipal Code PC Penal Code POST Police Officers Standards Training RES Resolution, City of Orange UFC Uniform Fire Code USC United States Code WIC Welfare & Institutions Code Definition of Permanent - Recorded information required by law to be retained; or which has been designated for continuous preservation because of its administrative or historical significance.August 14,2001 I City Clerk's Department NOTE: Permanent documents are scanned into the Automated Records Management System. Record Series Retention Authority Descriptor; Notes A2100.0 PERMANENT DPC 20 years hardcopy in CC vault; Agreements GC 53066 prior years to offsite storage. GC 37090a A2500.0 PERMANENT DPC Pubic Hearing files; hardcopy Amendments to GC 34090 retained in CC vault for 10 years OMC then destroyed. A3100.0 PERMANENT GC 34090a 20 years hardcopy in CC vault; Annexations prior years to offsite storage. A4000.0 PERMANENT DPC Public Hearing files; hardcopy Appeals GC 34090a retained in CC vault for 10 years then destroyed. B4000.0 PERMANENT DPC 1991 - current, see Agreements.Bids GC 53066 1983 - 1990 scanned as bids; no GC 37090a bid documents in system prior to 1983.C2300. A- M PERMANENT GC 34090 General plan documents; master City of Orange - plan documents; public hearings General Plans retained in CC vault.C2500.0 PERMANENT GC 34090d Originals in CC vault.Minutes GC 36814 GC 40801 C2500.0 15 months GC 34909.7 Used for Minute Preparation. May Council audio/ video have historical value.tapes C2500. 0 2 years GC 34090 Agendas C2500. 0 2 years DPC Agenda recaps August 14, 2001 2 Record Series Retention Authority Descriptor; Notes C2500. 0 PERMANENT DPC Council policies not assigned City Council- GC 34090 Resolution number.Policy C2500. 0 10 years DPC Agenda items; ARMS only. No City Departments hard copies retained unless public hearing. C2500. 0 5 years DPC Non-agenda items City Departments C2500.F PERMANENT GC 34090 Treasurer's monthly reports City-Departments - CCP 337 Treasurer GC 53607 C2500.J.l.l PERMANENT GC 34090 Annual budget documents; public City Departments- hearings; audits; CFRS Finance - Budgets C2500. M.14 PERMANENT GC 34090 Hardcopy retained in CC vault for City Departments - 10 years then destroyed.Public Works- Condemnations,abandonments, eminent domain C2500.M. 16.1 PERMANENT GC 34090 Agenda item hardcopy destroyed City Departments - in 10 years. Recorded hardcopy Public Works- retained permanently with Lot Line Adjust. Resolution.C2500.M.16. 2 PERMANENT GC 34090 Agenda item hardcopy destroyed City Departments - GC 34090.7 in 10 years.Public Works- H&S 19850 Tent. Parcel Maps C2500. M.l8 PERMANENT GC 34090City Departments - GC 34090. 7 Public Works- H&S 19850 Elevation Plans C2500.P Release + 2 GC 34090 Not in ARMS; agreement, bid,City Departments - years tract bonds with permanent files.Public Works-Project Bonds C3200.0 7 years GC 34090 Claims GC 25105 August 14,2001 3 Record Series Retention Authority Descriptor; Notes C3300.0 PERMANENT DPC Public Hearings. Other agenda Conditional Use GC 34090d items are destroyed in 10 years; Permits non-agenda items are destroyed in 5 years.D4000.0 PERMANENT GC 34090a Deeds, Easements; CPR Promissory Notes EI100.0 Elections - 30 days after EC 20442 Pair Campaign election Practices code EllOO.O Elections- Term of Office EC 17100 Nomination Papers + 4 years EI100.0 Elections - 2 years EC 17200 After certification of election Petitions: Initiatives, EC 17400 results which the petition qualified Referendums, or, if no election is held, 2 years Recalls after the clerk's final examination ofthe petition EIIOO. O Elections- PERMANENT Calif. State Proposition 218 Assessment Districts Constitution Article XIII EI100. 0 Elections - PERMANENT GC 34090 Sample ballots. election history History EllOO. O Elections- PERMANENT GC 81009b Elected - Mayor, Council.PPPC - Original GC 81009g Controlled Co. Candidates; may be Campaign imaged after 2 years Statements EllOO.O Elections- 5 years GC 81009b Candidates Not Elected PPPC - Original May be imaged Campaign Statements EI100.0 Elections - 7 years GC 81009c May be imaged -- Original Reports PPPC - Other and Statements Offices EI100.0 Elections - 7 years GC 8100ge Not otherwise Specified - may be PPPC - Copies of imaged Statements by Piling OfficersPPPC - Pair Political Practices Commission August 14, 2001 4 Record Series Retention Authority Descriptor; Notes EllOO.O Elections 4 years GC 81009f Copies of statements by filing FPPC - Not officers not receiving originals Receiving Originals ElIOO. O Elections - 7 years DPC Mayors, Council Members, City FPPC - Form 700 GC 8100ge Managers, Attorneys, Treasurers,Statement of Chief Administrative Officers.Economic Interest Planning Commissioner,Candidates EIIOO.O Elections- 7 years DPC Designated Officials FPPC - Form 700 GC 81009b Statement of Economic Interest E1400.0 PERMANENT GC 34090a Environmental CEQA Impact Reports Guidelines FllOO. O PERMANENT GC 65864 see Franchise agreements Franchises GC 65869.5 GC 34090 H1500.0 PERMANENT GC 34090 Includes Articles ofIncorporation History II 200.0 PERMANENT GC 34090 Contract related certificates filed Insurance GC 6410 with agreement. Other hard copies destroyed after 5 years. Ll200.0 PERMANENT GC 34090a Public Hearings. Other agenda Landscape items are destroyed in 10 years;Maintenance Dist. non-agenda items are destroyed in 5 years.N1200. 0 PERMANENT GC 34090A Public Hearings. Other agenda Negative H&S 19850 items are destroyed in 10 years;Declarations non-agenda items are destroyed in 5 years. OR1800.0 - 5 years GC 34090 Organizations - GC40801 Appointments ORI800.0- 2 years GC 34090 Organizations -Apps not appointed ORI800.0- PERMANENT DPC Boards, Commissions,Organizations - GC 34090D Committees Minutes GC 36814 OR1800.0 - 5 years DPC Organizations - Other items August 14,2001 5 Record Series Retention Authority Descriptor; Notes ORD1500.0 PERMANENT GC 34090d Ordinances ORD1500.0.l PERMANENT GC 34090 Orange Municipal Code P1300.0 5 years Permits & Licenses P2000.0 7 years DPC Proclamations GC 34090 P2500.0 10 years GC 34090a Agenda items; non-agenda items Property GC 6254 destroyed in 5 years.R2000.0 PERMANENT GC 34090d Resolutions 40801 R3500.0 PERMANENT GC 34090 Redevelopment - Minutes R3500.0 PERMANENT GC 34090d Redevelopment -Ordinances R3500. 0 PERMANENT GC 34090d Redevelopment - 40801 Resolutions R3500. 0 PERMANENT GC 34090 Public Hearings. Other agenda Redevelopment - items are destroyed in 10 years;Other non-agenda items are destroyed in 5 years. TllOO.O PERMANENT GC 34090a Public Hearings. Other agenda Tax Assessment items are destroyed in 10 years;Districts non- agenda items are destroyed in 5 years.T4000. 0 PERMANENT GC 34090a Public Hearings. Other agenda Tracts H&S 19850 items are destroyed in 10 years;non- agenda items are destroyed in 5 years. August 14,2001 6 Record Series Retention Authority Descriptor; Notes 1300.0 PERMANENT GC 34090a Public Hearings. Other agenda Variances H&S 19850 items are destroyed in 10 years; non-agenda items are destroyed in 5 years.Z1500.0 PERMANENT GC 34090a Public Hearings. Other agenda Zone Changes H&S 19850 items are destroyed in 10 years;non-agenda items are destroyed in 5 years.August 14,2001 City Attorney Active files maintained in office; retention period begins after file closure. Record Series Retention Authority Descriptor; Notes Accounting Files 5 years DPC Budget Files 5 years DPC ClaimslPotential 3 years DPC Originals in City Clerk's office. Claims General Files 2 years DPC Litigation Files PERMANENT GC 6254 Hard copy destroyed after 5 years. 42 USC sl983 Redevelopment 3 years DPC Files August 14, 2001 8 City Manager Record Series Retention Anthority Descriptor; Notes Budget Information 9 years DPC Active plus two years in office. GC 34090 City Manager Chron 7 years DPC Active plus two years in office. Claim Vouchers 2 years DPC Active plus one year in office. Computer Loans - 10 years DPC Active plus ten years in office.Employee Correspondence 7 years DPC Active plus two years in office.GC 34090d Departmental Files 2 years DPC Active plus one year in office.GC 34090 Interoffice 7 years DPC Active plus two years in office.Correspondence GC 34090d Labor Negotiation 9 years DPC Originals in Personnel. Active Material plus two years in office.MIS Management 7 years DPC Active plus two years in office.Personnel Matters 9 years DPC Active plus three years in office.Personnel Matters - 10 years DPC Originals in Personnel. Active Labor Negotiations plus two years in office.Reports 7 years DPC Active plus two years in office.GC 34090 Reports to Council - 7 years DPC Active plus two years in office.WeeklylMonthly GC 34090 Special Projects 10 years DPC Active plus three years in office.GC 34090 Theo Lacy PERMANENT DPC Permanent files also retained in City Clerk's office.August 14,2001 9 Mayor & City Council Record Series Retention Authority Descriptor; Notes Claim Vouchers 2 years DPC Active plus one year in office. Correspondence 7 years DPC Active plus two years in office. GC 34090d Correspondence - 7 years DPC Active plus two years in office.Interoffice GC 34090d Mayor' s Hotlines 2 years DPC Active plus one year in office.GC 34090 Press Releases 5 years DPC Active plus two years in office.Reports 7 years DPC Active plus two years in office.GC 34090 Speeches 5 years DPC Active plus two years in office.August 14, 2001 10 Community & Library Services Record Series Retention Authority Descriptor; Notes Agenda Reports 5 years DPC Budget 5 years DPC CIP 5 years DPC Community Services 5 years DPC Files Correspondence - 3 years DPC General ( Public)Correspondence - 2 years DPC Other City Depts.Interlibrary loans 3 years DPC Invoices 3 years DPC Defer to Finance Dept Library Board of PERMANENT Calif. Law Minutes are permanent; all Trustees 5 years* 18900 other 5 years Library Services 5 years DPC Files Orange Unified 5 years DPC School District Personnel IO years DPC Projects 10 years DPC Senior Center 3 years DPC August 14, 2001 11 Community Development Community Development - Planning Division Record Series Retention Authority Descriptor; Notes Administrative PERMANENT GC 34090a Hardcopy retained in office Adjustments H&S 19850 files/storage Annexations PERMANENT GC 34090a Hardcopy retained in office files/ storage Conditional Use PERMANENT GC 34090a Hardcopy retained in office Permits H&S 19850 files/storage Design Review 10 years DPC Hardcopy retained in office until Board - Files destroyed Environmental PERMANENT GC 34090a Hardcopy retained in office Impact Reports CEQA files/storage Guidelines General Plan PERMANENT DPC Hearing files held for CC Amendments Land Division Files PERMANENT GC 34090a Hardcopy retained in office files/storage Negative PERMANENT GC 34090a Hardcopy retained in office Declarations CEQA files/storage Guidelines Old Towne Steering PERMANENT DPC Hardcopy retained in office Committee Planning PERMANENT GC 34090d Binders with hardcopies are Commission - GC 36814 retained in office Minutes DPC Staff Review PERMANENT DPC Hardcopy retained in office Committee - Files files/ storage Tentative Tracts PERMANENT GC 34090a Hardcopy retained in office files/storage Variances PERMANENT GC 34090a Hardcopy retained in office H&S 19850 files/ storage Zone Changes PERMANENT GC 34090a Hardcopy retained in office H&S 19850 files/ storage August 14,2001 12 Community Development - Building Division Record Series Retention Authority Descriptor; Notes Building PERMANENT GC 34090a Microfilm stored in office PermitsIPlans H&S 19850 DPC Code Enforcement 5 years GC 34090d Hardcopy retained in office until Case Files DPC destroyed Soils Reports/Cales PERMANENT DPC August 14,2001 13 Economic Development Department Active files maintained in office; retention period begins after file closure. Economic Development - Administration Record Series Retention Anthority Descriptor; Notes Classifications and PERMANENT GC 34090 Includes supplemental Personnel Appointments GC 12946 records. Wage rate tables 2 29 CFR 516.6(2) years.29 CFR 1602.4Commercial Loans PERMANENT DPC Includes notes, deed restrictions.Correspondence - 2 years GC 34090(d) If not attached to agreement or General project file.Film Permits 4 years GC 34090(d)Goals and Objectives PERMANENT GC 34090 Departmental goals and objectives.Legal Advertising 4 years CP 343, 349 et Includes public notices, legal seq.; GC 911.2 publications.GC 34090 Policies & Procedures, 5 years GC 34090(d) Retain while current and five Departmental years after superseded.Seismic Retrofit PERMANENT GC 34090a Includes Certificates of Program Compliance. Support Services 2 years GC 34090 Reproduction; printing;postal/mailing services, other internal resources. Travel Records 2 years GC 34090 August 14, 2001 14 Economic Development - Grants Record Series Retention Authority Descriptor; Notes Community 4 years GC 34090 Applications, reports, contracts,Development Block 24 CFR 570.502 supporting documents; *OMB Grant Program 24 CFR 85.42* Circ. A-I02, A-IIO, A-128.Consolidated Plan and miscellaneous HUD documents.Federal and State 5 years GC 34090 Refer to grant application closeout procedure.Financial Records 5 years GC 34090 Refer to grant application closeout procedure.Home Investment 4 years DPC Refer to grant application Partnerships Act closeout procedure.Program Unsuccessful 2 years GC 34090 Applications not entitled for Applications grant/loan.Economic Development - Housing Record Series Retention Authority Descriptor; Notes Affordable Housing PERMANENT DPC Monitoring Files Bonds Issues PERMANENT GC 43900 et seq.Deeds of Trust and PERMANENT GC 34090a Retained in the Office of the Promissory Notes 24CFR Agency Clerk.570.502(b )( 3)24 CFR85. 42 OMB Circ. A- llO.Deferred Payment PERMANENT DPC Working files. Original loan Loans documents approved by Agency retained in the Office of the Agency Clerk.August 14, 200 I Record Series Retention Authority Descriptor; Notes First Time Homebuyer PERMANENT DPC Working files. Original loan Program/Loans documents approved by Agency retained in the Office of the Agency Clerk. Housing Program 3 years DPC Mortgage Credit Certificate Program Orange County 4 years DPC Agendas, Minutes. Housing Authority/Staff Home Improvement Committee Orange Housing PERMANENT DPC Development Corp. Start-up Costs Relocation Files 2 years GC 34090 Economic Development - Reports Record Series Retention Authority Descriptor; Notes Appraisals 2 years GC 34090 GC 6254(h) Bids and Proposals 2 years GC 34090d Unsuccessful) Budget Reports PERMANENT GC 34090 Includes annual audit. GC 40802 GC 53901 August 14,2001 16 Finance Department Active files maintained in office; retention period begins after file closure. Finance - Accounting Record Series Retention Authority Descriptor; Notes Appropriations 4 years DPC Transfers (year)Balance Sheets 4 years DPC Cash Bonds- 10 years after GC 34090 Account Statements closing CCP 337.5 Cash Bonds - Detail 4 years DPC Report Cash Bonds 3 years after DPC closing GC 34090 GC 53921 General Ledger PERMANENT GC 34090 CCP 337 General Ledger - 2 years DPC Control Detail By Batch General Ledger - 2 years DPC Control Summary By Month General Ledger - I year DPC Destroy at year end Transactions MTD accounting General Ledger - 4 years DPC Transactions YTD Investment 3 years DPC Transactions Journal Vouchers 7 years DPC GC 34090 CCP 337 August 14,2001 17 Record Series Retention Authority Descriptor; Notes Vehicle Reports 2 years GC 34090 Warrant Register 2 years GC 34090.7 Destroy after audit Warrant Register- I year GC 34090.7 Destroy after audit Monthly by Fund Warrant Register- 4 years GC 34090.7 Destroy after audit Monthly by Warrant Number Warrant Register- I year GC 34090.7 Destroy after reversion to Outstanding general fund Warrants Warrant Register- I year GC 34090.7 Destroy after audit Warrant Writing by Fund Warrant Register - I year GC 34090.7 Destroy after audit Warrant Writing by Warrant Number Finance - Payroll Record Series Retention Authority Descriptor; Notes Adjustments P DPC American Payroll Association APA Employee Time 4 years DPC Sheets APA PERS Employee P DPC Deduction Reports Register P DPC APA August 14, 2001 18 Finance - Assistant Finance Director Record Series Retention Authority Descriptor; Notes AHFP Timecards, 3 years DPC etc.Annual Street 3 years DPC Report Appropriations - 4 years DPC Department Summary by Fund Appropriations - 4 years DPC Project History Appropriations - 4 years DPC Project Recap by Activity Appropriations - I year DPC Transactions MTD Appropriations - 4 years DPC Transactions YTD Budget Reports - 2 years after GC 34090 Budget Preparation Audit Budget Reports - 2 years after GC 34090 Budget Request Audit Attachment 3 Budget Reports - 2 years after GC 34090 Cycle 0 Audit Maintenance Budget Reports - 2 years after GC 34090 Cycle 6 Salary Audit Negotiation Budget Reports - 2 years after GC 34090 Salary Negotiations Summary Personnel service Audit and Detail Budget Reports -Regular Employees for Budget Cycle Budget Reports - 2 years after GC 34090 Submittals by Audit Department August 14, 2001 19 Record Series Retention Authority Descriptor; Notes Gann 5 years DPC Appropriations Limitations Revenue Reports 4 years DPC Recap Revenue Reports - 5 years DPC Sharing Use Revenue Reports - 1 year DPC Transactions MTD Revenue Reports - 4 years DPC Transactions YTD SB90Claims 5 years DPC Reimbursement State Controller' s 5 years DPC Report Water Asset 5 years Capitalization Finance - Purchasing Record Series Retention Authority Descriptor; Notes Purchase Orders, 4 years after GC 34090 Closed Audit CCP 337 Purchase Orders, I year DPC Destroy after audit Open August 14,2001 20 Finance - General Revenues Record Series Retention Authority Descriptor; Notes Accts Receivable - 4 years GC 34090 Destroy 4 years after proj ect Invoices - closes Developer Billings Accts Receivable - 4 years GC 34090 Destroy 4 years after Audit.Invoices (yellow)Accts Receivable - 4 years GC 34090 Destroy 4 years after Audit.Reports -Collections Accts Receivable - 4 years GC 34090 Destroy 4 years after Audit.Reports - Invoices Accts Receivable - 4 years GC 34090 Destroy 4 years after Audit.Reports - Refunds Accts Receivable- 4 years GC 34090 Destroy 4 years after Audit. Reports - Write Offs Business License 1 year DPC Summary page saved in Monthly Statistics supervisor file Business Tax - 4 years GC 34090 Destroy 4 years after closeout.Applications CCP 337 Business Tax- 4 years GC34090 Destroy 4 years after closeout. Renewals CCP 337 Cash Reconciliation 1 year DPC Destroy at end of fiscal year.Contractor Lists 2 years DPC Daily Master 1 month DPC Register Misc. Receipts - 2 years DPC Daily Summary Backup Misc. Receipts - 2 years DPC Department Backup August 14,2001 21 Record Series Retention Authority Descriptor; Notes Misc. Receipts - 2 years OPC BlueTR Notice of License 2 years OPC Oue Paramedic Reports 2 years OPC Adjustments Paramedic Reports - 2 years GC 34090 Enrollment Paramedic Reports 5 years OPC Incident Passbooks/Certificat OPC Returned to payee upon project es ofOeposit completion Transient 4 years* OPC *Oepartment practice is to destroy Occupancy Tax GC 34090 2 years after hotel closes.License CCP 337 Finance - Utility Billing Record Series Retention Authority Descriptor; Notes Accounts 2 years OPC Receivable -Reading areas CYD Adjustment Sheets 3 years OPC GC 34090 Billing, Water & 2 years GC 34090 Bills, final notices, turn-off notices Sanitation - Regular Billing, Water & 2 years GC 34090 Bills, Weekly Balance sheets Sanitation - Closing Correspondence, 2 years GC 34090d Turn- ons, turn-offs, mailing address Miscellaneous changes, complaints, etc. August 14,2001 22 Record Series Retention Authority Descriptor; Notes Customer Deposit 2 years DPC Balance Ledgers (Open & Trust Fund Closed) Customer Deposit Current DPC Used to balance, to computer Trust Fund - Listing runs, accounting, and to easily find and use records on the trust fund after the data has been cleared from the computer Customers Deposit 4 years* DPC *Department practice to hold Trust Fund- GC 34090 until deposit returned to Receipts CCP 337 customer.Hydrant Meter F- 2 years GC 34090 Filed with deposit receipt WB 14-Applications Memos, Interoffice 2 years DPC Payment Edit 2 years DPC Separated by month listings - Daily Payment stubs & I year DPC Batch Listings - Daily Records Radio Log 2 years DPC Reading Planning 1 year DPC Calendars Records, 2 years DPC Lockup orders, sani. count &Miscellaneous Water Consumption by book Water Plant)Service 2 years GC 34090 Applications Source of Revenue I year DPC Sheets Turn-offs, 3 years DPC Delinquent Water Service 2 years GC 34090 Closed Address Cards August 14, 2001 23 Fire Prevention NOTE: Active files maintained in office; retention period begins after file closure. Record Series Retention Authority Descriptor; Notes Business Plans 5 years CCR T27 Records requirements set by Sect 15188 CUPA. Correspondence! 3 years DPC Hard copy destroyed after 5 yrs. Memorandums GC 34090d Department records, 3 years GC 34090d Reports, documents, logs or papers Other that are considered Public Documents. Hazardous Materials 5 years CCR T27 Records requirements set by Disclosure records Sect 15188 CUPA (Certified Unified Program Agency). Incident Reports PERMANENT GC 62554F Maintained on computer at PC Sect. 13000 Dispatch Center Inspection Records 3 yrs GC 62554F Hard copy destroyed after 5 yrs. Investigation Files Active + 1 year H & S 13000 5 years maximum or discretion of CEQA952 the Arson Investigator. GC 6254 Maps - Tent. Tract; Current until CCR T14 Hard copy destroyed after 5 yrs.Parcel; Street superceded Sect. 1280 Microfiche copy kept indefinitely.Medical Training PERMANENT CCP 1798 Until employee dies.Files Personnel Files - 2 years GC 34090 Candidates not hired.Background Investigations Personnel Files - PERMANENT GC 34090 Candidates hired: until employee Background CCP 1798 dies.Investigations Personnel Files - Active + 1 year GC 34090d Records are kept 5 years after General Training leaving employment. Personnel Files - 3 years GC Timecards Plans- Current until CCR T14 Hard copy destroyed after 5 years.Development; superceded Sect. 1280 Microfiche copy kept indefinitely.Building Underground tank 5 years CCR T27 Records requirements set by forms, remediation CUPA.reports.August 14,2001 24 Personnel Department Personnel Services Record Series Retention Authority Descriptor; Notes Background Files 4 years GC 34090 Benefit Files 7 years DPC Budget Files 5 years DPC City Clerk's Office holds original.Employees. Current Termination + DPC Department file until 5 years termination.Employees, 5 years DPC Terminated -Civilian Employees. PERMANENT DPC 7 years then scanned Terminated - Sworn Police Officers Litigation Files 10 years DPC City Clerk's Office holds original.Negotiations PERMANENT 29 USC Sections 21l(c),203(m), 207 (g)Personnel 5 years DPC City Clerk's Office holds Resolutions original.Recruitment Files - Closed + 3 GC 12946; GC Department file for I year, then Closed years 6250 et seq; 29 archive.CFR 1602 et seq.29 CFR 1607; 49 USC 2000 (e) - 8;2000 ( c) - 12 Recruitment Files - Closed + 3 DPC Department file until recruitment Open years closes.Specification Files 5 years DPC and Reference Files Subject Files 2 years DPC Trip Reduction 3 years DPC Program August 14, 2001 25 Risk Management Record Series Retention Authority Descriptor; Notes Clandestine Lab. Retirement + CCR T 8 5192 Copies only. Originals Investigation Hazard 30 years maintained by Bureau of Narcotic Assessment and Enforcement. Recognition Plan HARP) Commercial Drivers Current + 4 49 CFR382 Random drug testing results. Random Mandatory years or until GC 34090 Drug Testing superseded Damage Claims - Current + I DPC Copies: police/department City Property year GC 34090 damage reports for reference.Damage Reports - Current + 2 DPC Copies: police/department Vehicles years GC 34090 damage reports for reference.Originals maintained by departments.DMV Pull Records Until CFR Current employees who operate Superseded or 8USC1324(a) city vehicles. Retained in termination CA 91009 secondary source at DMV.Employee Physician Until OSHA 1970 Working files & reference log.Designation Records Superseded or 29 CFR 1904 termination GC 34090 Insurance - Current + I DPC City property and events.Certificates year GC 34090 Secondary source: Robert F.Driver, Inc.Insurance - Property 20 years DPC Active files + 5 years in office.Insurance Records GC 34090 Secondary source: OCCRMA General Mgr.Insurance - Public Current audit DIR-Self Copies of assessment fees, annual Self-Insurer's Insurance Plans reports from 1988 to present.Annual Report Originals retained DIR.Insurance - Self- 10 years DPC OCCRMA/JP A documents,Insured Liability GC 34090 agendas, pool contracts,Records Dept. of insurance coverage. Active files Industrial + 2 in office. Secondary source:Relations OCCRMA General Mgr. Mechanic's Tool Until M.O.U. Original tool inventory of garage Inventories Termination Tool Replace- mechanics. Secondary source:ment Provision DPW Fleet Division.GC 34090 August 14, 2001 26 Record Series Retention Authority Descriptor; Notes Occupational Safety Current + 4 29 CFR 1904 Includes annual log and DWC and Health Act Log years OMBPublic 5020 reports.of Illnesses/InjuriesLaw 91-596 29 USC 651 Safety Boot 2 years DPC Active + 1 year in office. Purchase Records CCR T8 3203 GC 34090 Safety Meeting 2 years DPC Minutes CCR T8 3203 GC 34090 Subject Files Current + 10 DPC Emergency procedures; years safety/health information; government regulations. Training Records Active + 15 CCR T8 3203 Class descriptions; dates; years DPC employees participating in training. Workers' Comp.- Current year DPC Copies: check registers; vouchers Claim Admin. Check GC 34090 Registers Workers' Comp.- 10 years DPC Claims, correspondence, medical Current Employees 29USC 651 reports. Originals maintained 29 CFR 1904 with claims admin. Retention GC 34090 period starts with file closure.Workers' Comp.- Retirement + CCR T8 5192 May include Supervisor's First Aid/Infor- 30 years 29USC 651 Reports, medical reports. Current mationOnly 29 CFR 1904 year + 4 retained in office files.Exposure Reports Workers' Comp.- 10 years DPC Active files + 4 in office.First Aid/Infor- 29 USC 651mation Only Reports 29 CFR 1904 Workers' Comp.- 10 years DPC Active files maintained in office.Term. Employees' 29USC 651 Originals retained by claims Litigated /Settled 29 CFR 1904 administrator.Claims GC 34090 Workers' Comp.- 10 years DPC Retention period starts with Terminated 29USC 651 termination. Files retained for 2 Employees 29 CFR 1904 years in office.GC 34090 August 14,2001 27 Police Department Record Series Retention Authority Descriptor; Notes Administrative 3 years DPC Budget Records Arrest & Citation 10 years DPC Register GC 34090 Arrest DRs - "M" 2 years H&S 11361.5 (a) 2 years from conviction or Marijuana arrest date Bicycle Files 2 years GC 34090 Automated) Call Slips 2 years GC 34090 Automated) Check Files 3 years DPC Citations 2 years GC 34090 H& S 11361.5Complaints against 5 years PC 832.5 Exception: those that relate PD Personnel - PC 801.5 directly or indirectly to any Investigations, PC 803c litigation currently in progress.Internal EVC 1045 GC 12946 VC 2547 Correspondence - 2 years GC 34090d Reviewed annually Confidential Correspondence - 2 years GC 34090d Clearance letters, Div. misc.Miscellaneous records Correspondence - 2 year GC 34090d Reviewed annually Police Chief Criminal History 3 years DPC Requests (No Dept.Report number) August 14,2001 28 Record Series Retention Authority Descriptor; Notes Field Interview 2 years GC 34090 Cards (Automated) Gun/Mace File - 2 years GC 34090.7 Gun Dealers/or DOJ NCIC Computer)Investigations - 2 years GC 34090 Candidates not hired Background Investigations - PERMANENT GC 34090 Candidates hired Background Logs - Officers/ 3 years DPC Supervisors Activity GC 34090 Logs - 2 years GC 34090 Counter DR # log, Arrest Log,Miscellaneous Tow log Personnel Files - 3 years DPC Separated Employees Receipts, Financial 2 years GC 34090 Transactions Reports - 7 years DPC Department (DR) GC 34090 Reports - Domestic 9 years DPC Violence GC 34090 Reports - PERMANENT PC 799 Embezzlement of PC 424 public funds; PC 426 Falsification of PC 115 public records Reports - Fatal PERMANENT DPC Accident GC 34090 Reports - PERMANENT DPC Kidnapping for PC 209 ransom Reports - Major PERMANENT DPC Armed Robbery PC 211 August 14,2001 29 Record Series Retention Authority Descriptor; Notes Reports - Major PERMANENT DPC Sexual Assaults PC 288 Reports - Traffic 3 years DPC Accident GC 34090 Reports, Special - PERMANENT DPC Homicide PC 187 Timekeeping 5 years DPC Records August 14, 2001 30 Public Works Department Public Works - Water Division Record Series Retention Authority Descriptor; Notes Budget Information PERMANENT DPC Check Out Slips 6 years DPC Contract Jobs - PERMANENT DPC Completed Correspondence - 6 years DPC Division Managers Correspondence - 6 years DPC Inter City Memos Correspondence - DPC Water Manager has decided not to vanous eliminate any of these files at this time.Detector Checks PERMANENT DPC Diemer ( Intertie) PERMANENT DPC Engineering - Allan PERMANENT DPC McCulloch Pipeline- MWDOC Engineering - ACTIVE + DPC Working files Chlorination 1 year Engineering - PERMANENT DPC Department reference source Continuing contracts/ projects Engineering - ACTIVE + DPC Department reference source Current Projects 1 year Engineering - ACTIVE + DPC Finance Clerk determines Inventory Results 1 year destruction.August 14,2001 31 Record Series Retention Authority Descriptor; Notes Engineering - PERMANENT DPC Reservoir # 1 Engineering - Wells PERMANENT DPC Department reference source 23,24 & 25 Financial - Accounts 5 years DPC Receipts for cash received,Receivable files Deposit slips, cash reconciliation forms Financial - Invoices 6 years DPC Construction meter rentals; water usage; damaged fire hydrants; vendors (paid)Hydrant Crew 4 years DPC Reports Hydrant meters - ACTIVE + 2 DPC applications years Hydrant meters- ACTIVE+ 2 DPC read sheets years Hydrant meters- 3 years DPC request for invoice 1-5 ( Freeway project) PERMANENT DPC Department reference source Index Files - ACTIVE + DPC Construction Meters 1 year muse Index Files - ACTIVE + DPC Construction Meters 1 year returned Index Files - ACTIVE + DPC Employee statistics 1 year cards Inventory Records 6 years DPC Job Analysis PERMANENT DPC Records August 14, 2001 32 Record Series Retention Authority Descriptor; Notes Jumpers files 6 years DPC Large Services PERMANENT DPC Meter Crew Records ACTIVE + DPC 1 year Miscellaneous Files ACTIVE + DPC 1 year Miscellaneous PERMANENT DPC Department reference source Reports and Studies Monthly Reports PERMANENT DPC New Service Slips PERMANENT DPC Old drawings PERMANENT DPC Orange Park Acres PERMANENT DPC Agreements, annexations,correspondence Personnel- Medical PERMANENT DPC records - former employees Personnel- 6 years DPC Overtime slips Personnel- Time 6 years DPC Cards Personnel - Time 11 yearsDPC keeping books and time sheets Project Reference PERMANENT DPC Card Files August 14,2001 33 Record Series Retention Authority Descriptor; Notes Service Number PERMANENT DPC Card Files Service Record PERMANENT DPC Books Special Project Files PERMANENT DPC Tract Files PERMANENT DPC Vendor Files ACTIVE + 5 DPC years Water Districts PERMANENT DPC Water Service- PERMANENT DPC Department reference source Ledger Water Service- PERMANENT DPC Lookups Public Works - Street Division Record Series Retention Authority Descriptor; Notes Budget Files 4 years DPC Working) Claims 8 years DPC Trip & falls; tree damage DOB Permits 3 years DPC Drop- Off Bins) Measure "M" Street 6 years DPC Slurry; pavement management Projects August 14,2001 34 Record Series Retention Authority Descriptor; Notes Orange Resource 6 years DPC History files. Recovery Systems Orange Disposal 6 years DPC Correspondence; rate analysis. Services History files. Sidewalk Repair 6 years DPC Notices Solid Waste Mgmt. PERMANENT AB 939 compliance Storm Water Drains 6 years DPC Street Maintenance 6 years DPC Street Trees - 4 years DPC Tree removal permits; hotline calls Correspondence Street Trees - Tree 6 years DPC Inventory Streets Div. Files - 4 years DPC Bus shelters Miscellaneous August 14, 2001 35 Public Works - Engineering Record Series Retention Authority Descriptor; Notes Abandonment Files PERMANENT GC34090 Annexations PERMANENT GC34090 Assessment District PERMANENT GC34090 Files Assessment District PERMANENT GC34090 Maps Assessor Parcel Map PERMANENT GC34090 Books Base Maps PERMANENT GC34090 City Project Books - PERMANENT GC34090 Misc.Community PERMANENT GC34090 Facilities District Drainage Files PERMANENT GC34090 Easements PERMANENT GC34090 Encroaclnnent PERMANENT GC34090 Permits Flood Insurance/ PERMANENT DPC Hard copy 1 year Control Files GC34090 Landscape PERMANENT GC34090 Maintenance District Lot Line PERMANENT GC34090 Adjustments August 14, 2001 36 Record Series Retention I Authority Descriptor; Notes Parcel Map Files PERMANENT GC34090 Parcel Maps PERMANENT GC34090 Personnel Files - 2 years DPC Destroy 2 years after closing DPW Employees Precise Alignment PERMANENT GC34090 files Public Works Files - 8 years DPC Misc.Quitclaim Deeds ACTIVE + DPC Original deeds maintained in City I year Clerk' s Office.Rental Property ACTIVE + DPC I year Right- of-way - ACTIVE + DPC Future Projects I year Right-of- way - ACTIVE + DPC Current Projects 1 year Sanitary/ Storm! PERMANENT GC34090 Map Index Sewer Index Book SAVIBook PERMANENT GC34090 Sewer Files PERMANENT GC34090 Sewer Frontage PERMANENT GC34090 Book Sewer Plans PERMANENT GC34090 August 14, 2001 37 Record Series Retention Authority Descriptor; Notes Soils Reports PERMANENT GC34090 Special Project Files PERMANENT GC34090 Special Projects PERMANENT GC34090 Index Book Storm Drain Plans PERMANENT GC34090 Street Improvement PERMANENT GC34090 Plans Survey Maps Record PERMANENT GC34090 Tentative Parcel PERMANENT GC34090 Map files Tract Files PERMANENT GC34090 Tract Maps PERMANENT GC34090 Grading & street improvements August 14,2001 38 Public Works - Traffic Record Series Retention Authority Descriptor; Notes Accident reports 3 years GC34090 Administration files 3 years DPC Correspondence 3 years DPC Correspondence - 6 years DPC Litigation Growth Management PERMANENT DPC 3 years at front counter Area files - GMA 3- 4-7 Malfunctions log - 3 years DPC Street lights Malfunctions log - 3 years DPC Traffic Signals Permits - Banner 2 years GC34090 Permits - 2 years GC34090 Transportation Projects file 2 years DPC Southern California 2 years GC34090 Edison - Shared maintenance records Street history PERMANENT GC34090 Street light PERMANENT GC34090 authorization files August 14,2001 39 Record Series Retention Authority Descriptor; Notes Street projects PERMANENT GC34090 Traffic Accident cost 3 years GC34090 recovery files Traffic Commission 5 years DPC Generalfiles Traffic Commission PERMANENT GC34090 Scanned Minutes Traffic Counts ACTIVE+2 GC34090 years Traffic study reports PERMANENT GC34090 August 14, 2001 40