HomeMy WebLinkAboutResolution 2008-127 N.C.S. 06/16/2008Resolution No. 2008-127 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2008-2009
SPECIAL REVENUE AND TRUST FUNDS BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2008 through June 30, 2009, as required by
Section 59 of the City Charter; and
WHEREAS, the preliminary budget for fiscal year 2008-2009 does not exceed the
estimated revenues, other sources and available fund balances; and
WHEREAS, the City Council has reviewed the budget during its scheduled public
hearings on the budget,
that:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma
1. The FY 2008-2009 Preliminary Budget, as revised, is hereby adopted as the FY 2008-
2009 Adopted Budget for the following funds:
Special Revenues
Trust Funds
2. The FY 2008-2008 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund is to be filed with the City Clerk.
Under the power and authority conferred upon this Council by the Charter of said City
REFERENCE: 1 hereby certify the foregoing Resolution was introduced and adopted by the Appro to
Council of the City of Petaluma at a Regular meeting on the 161h day of June, 2008, o
by the following vote:
City Attorney
AYES: Barrett, Freitas, Harris, Nau, O'Brien, Vice Mayor Rabbitt, Mayor Torliatt
NOES:
ABSENT:
ABSTAIN
ATTEST:
None
Resolution No. 2008-127 N.C.S. Page 1
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT NON GENERAL FUND
July 1, 2008 - June 30, 2009
DEPARTMENT TOTAL
Executive
TOT 439,500
Risk Management 1,771,850
Administrative Services
Trusts 4,000
Donations 75,000
General Services 307,700
Employee Benefits 715,650
Worker's Compensation 1,719,000
Information Technology 1,627,750
Vehicle/Equipment Replacement 634,450
Police
Police Facility Fees 2,050
Police Grants 319,000
Police CIP 18,450
Fire
Fire Suppression Fees 3,400
Haz Mat Fines 10,000
Fire In -Lieu Fees 20,000
Fire CIP 3,899,200
Ambulance 2,398,450
Community Development
Community Development Enterprise Fund 2,165,200
Housing
CDBG 345,050
Commercial Linkage Fees 104,800
Home/Begin 18,900
Housing in -Lieu Fees 1,619,950
Resolution No. 2008-127 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT NON GENERAL FUND
July 1, 2008 - June 30, 2009
DEPARTMENT cont'd
TOTAL
Public Works
Comm Facility Fees
8,550
Public Facility Fees
5,300
Traffic Mitigation Fees
55,500
Gas Tax
159,000
Street Maintenance
2,306,250
Transit
2,230,300
Airport Operations
1,844,750
FEMA CIP
897,000
Public Works CIP
5,606,550
TDA CIP
256,000
General Government CIP
44,050
Community Development CIP
141,000
Parks and Recreation
Parkland Acquisition Fees 49,650
Park and Rec Grants 151,900
Aquatic Fac Impact Fee 1,150
Library Fac Impact Fee 1,600
LAD 279,750
Marina 478,300
Parks CIP 392,150
Petaluma Community Development Commission
Merged Project Area Admin
7,597,750
Merged Project Area CIP
5,769,250
Merged Project Area Debt
4,692,100
Low and Mod Income Housing
3,061,500
Water Resources and Conservation
Waste Water 35,563,050
Water 14,127,550
Storm Drainage Fees 5,550
Transfers Out All Funds 22,822,100
TOTAL DEPARTMENTS
126,766,950
Resolution No. 2008-127 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2008 - June 30, 2009
FUND
TOTAL
Special Revenue Funds:
CDBG
345,050
Home/Begin
268,900
Low/Mod Income Housing
3,061,500
Comm Fac Impact Fee
8,550
Library Fac Impact Fee
1,600
Public Fac Impact Fee
5,300
Fire Suppress Impact Fee
3,400
Storm Drainage Impact Fee
381,550
Housing in -Lieu Impact Fee
1,619,950
Commercial Linkage Impact Fee
104,800
Parkland Acquisition Impact Fee
49,650
Aquatic Fac Impact Fee
1,150
Police Fac Impact Fee
2,050
Traffic Mitigation Impact Fee
55,500
PCDC Grants
2,446,000
Police Grants
319,000
Park & Rec Grants
151,900
Public Works Grants
2,770,000
Gas Tax
1,679,000
Supplemental Law Enforcement
170,000
LAD
279,750
Street Maintenance
2,306,250
Street Reconstruction
124,000
TOT
1,802,500
Haz Mat Fines
10,000
Fire In -Lieu Fees
50,000
Donations
133,000
Prince Park Trust
30,000
PCDC Donations
500,000
Capital Projects
17,023,650
Debt Funds
4,692,100
Redevelopment Funds
20,282,850
Enterprise Funds:
Airport
1,844,750
Ambulance
2,398,450
Development Services
2,165,200
Marina
478,300
Transit
2,230,300
Waste Water
35,563,050
Water
14,127,550
Internal Service Funds:
Employee Benefits
715,650
General Services
307,700
Information Technology
1,627,750
Risk
2,271,850
Vehicle/Equip Replace
634,450
Worker's Comp
1,719,000
Private Purpose Trust Funds
4,000
TOTAL FUNDS
126,766,950
Resolution No. 2008-127 N.C.S.
Page 4