HomeMy WebLinkAboutResolution 2008-125 N.C.S. 06/16/2008Resolution No. 2008-125 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2008-2009
ENTERPRISE 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:
Airport
Ambulance
Community Development
Marina
Transit
Waste Water
Water
2. The FY 2008-2009 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: I hereby certify the foregoing Resolution was introduced and adopted by the Appr d 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: None
ABSENT: None
ABSTAIN: None
� D
ATTEST: _
City Clerk M<
Resolution No. 2008-125 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. 2008-125 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. 2008-125 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2008 - June 30, 2009
FUND
Special Revenue Funds:
CDBG
Home/Begin
Low/Mod Income Housing
Comm Fac Impact Fee
Library Fac Impact Fee
Public Fac Impact Fee
Fire Suppress Impact Fee
Storm Drainage Impact Fee
Housing in -Lieu Impact Fee
Commercial Linkage Impact Fee
Parkland Acquisition Impact Fee
Aquatic Fac Impact Fee
Police Fac Impact Fee
Traffic Mitigation Impact Fee
PCDC Grants
Police Grants
Park & Rec Grants
Public Works Grants
Gas Tax
Supplemental Law Enforcement
LAD
Street Maintenance
Street Reconstruction
TOT
Haz Mat Fines
Fire In -Lieu Fees
Donations
Prince Park Trust
PCDC Donations
Capital Projects
Debt Funds
Redevelopment Funds
Enterprise Funds:
Airport
Ambulance
Development Services
Marina
Transit
Waste W ate r
W ate r
Internal Service Funds:
Employee Benefits
General Services
Information Technology
Risk
Vehicle/Equip Replace
Worker's Comp
Private Purpose Trust Funds
TOTAL
345,050
268,900
3,061,500
8,550
1,600
5,300
3,400
381,550
1,619,950
104,800
49,650
1,150
2,050
55,500
2,446,000
319,000
151,900
2,770,000
1,679,000
170,000
279,750
2,306,250
124,000
1,802,500
10,000
50,000
133,000
30,000
500,000
17,023,650
4,692,100
20,282,850
1,844,750
2,398,450
2,165,200
478,300
2,230,300
35,563,050
14,127,550
715,650
307,700
1,627,750
2,271,850
634,450
1,719,000
4,000
TOTAL FUNDS
Resolution No. 2008-125 N.C.S.
126,766,950
Page 4