HomeMy WebLinkAboutResolution 2013-047 N.C.S. 5/20/2013 Resolution No. 2013-047 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2013-2014
ENTERPRISE FUNDS BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2013 through June 30, 2014, as required by
Section 59 of the City Charter; and
WHEREAS, the preliminary budget for fiscal year 2013-2014 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
budget workshop,
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
that:
1. The FY 2013-2014 Preliminary Budget, as revised, is hereby adopted as the FY 2013-
2014 Adopted Budget for the following funds:
Airport
Community Development
Marina
Transit
Storm Water Utility
Waste Water
Waste Water Stabilization
Water
2. The FY 2013-2014 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 p roved as to
Council of the City of Petaluma at a Regular meeting on the 20'"day of May,2013, form:
by the following vote:
City Attorney
AYES: Vice Mayor Albertson, Barrett, Mayor Glass;Harris, Healy, Kearney, Miller
NOES: None
ABSENT: None
ABSTAIN: None
WArk
Deputy City Cle k Mayor
Resolution No. 2013-047 N.C.S. Page I
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 -June 30, 2014
DEPARTMENT TOTAL
Legislative
City Council 77,585
City Clerk 253,571
City Attorney 347,960
Executive
City Manager 557,621
Economic Development 128,578
Human Resources 245,962
Employee Benefits 1,222,956
Worker's Compensation 1,344,170
Non Departmental 77,450
Housing
CDBG 267,040
Commercial Linkage Fees 144,324
Housing- Successor Ag 327,284
Housing in-Lieu Fees 847,546
TOT 183,750
Risk Management 2,071,120
Information Technology 1,678,267
Animal Services 478,200
Finance
Administration 542,229
Accounting Services 488,153
Donations 121,500
Commercial Services 108,843
General Services 323,063
3%Admin Impact Fees 19,050
Police
Police Operations 15,001,321
Police Grants 500,000
Asset Seizure 69,250
Law Enforcement Fac Impact Fees 872
Supplemental Law Enforcement 100
Abandoned Vehicle 100
Vehicle Equipment Replacement 1,000
Fire
Fire Operations 11,526,780
Fire Dept Grants 10,000
Fire in-Lieu Fees 6
Fire Suppression Fees 935
Haz Mat Fines 100
Fire CIP 210,000
Resolution No. 2013-047 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 -June 30, 2014
DEPARTMENT TOTAL
Community Development
Community Development Operations 508,780
Community Development Enterprise Fund 1,199,702
Public Art Fees 10,550
Public Works
Public Works Operations 3,037,416
Comm Facility Fees 2,324
Public Facility Fees 1,257
City Facilities Dev Impact Fees 10,473
Traffic Mitigation Fees 103,118
Storm Drainage Impact Fees 4,690
Gas Tax 34,500
Street Maintenance 2,987,342
Transit 2,988,172
Transit CIP 1,179,000
Airport Operations 1,764,068
Airport CIP 185,000
Marina 429,302
LAD 328,589
FEMA CIP 912,778
Public Works/Surface Water CIP 19,173,000
Parks and Recreation
Parks and Rec Operations 1,496,636
Parkland Acquisition Fees 21,476
Aquatic Fac Impact Fees 373
Library Fac Impact Fees 604
Open Space Impact Fee 765
Parks CIP 713,830
Water Resources and Conservation
Waste Water 19,960,860
Waste Water CIP 11,214,000
Water 14,071,700
Water CIP 4,960,000
Storm Drainage Utility 470,520
Transfer Out all Funds 26,067,689
Successor Agency
Successor Agency Admin 231,497
Successor Agency Debt Service 5,746,033
TOTAL 158,992,730
Resolution No. 2013-047 N.C.S. Page 3