HomeMy WebLinkAboutResolution 2013-048 N.C.S. 5/20/2013Resolution No. 2013-048 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2013-2014
INTERNAL SERVICE 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,
that:
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
1. The FY 2013-2014 Preliminary Budget, as revised, is hereby adopted as the FY 2013-
2014 Adopted Budget for the following funds:
Employee Benefits
General Services
Information Technology
Risk Management
Vehicle and Equipment Replacement
Workers' Compensation
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 Td as to
Council ofthe City of Petaluma at a Regular meeting on the 20°i day of May, 20I3, m:
by the following vote:
City. Attorney
AYES: Vice Mayor Albertson. Barrett Mayor Glass, Harris, Mealy, Kearney, Miller
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: GC
eputy City Cle k Mayor
Resolution No. 2013-048 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
City Clerk
City Attorney
Executive
Finance
Police
Fire
City Manager
Economic Development
Human Resources
Employee Benefits
Worker's Compensation
Non Departmental
Housing
CDBG
Commercial Linkage Fees
Housing - Successor Ag
Housing in -Lieu Fees
TOT
Risk Management
Information Technology
Animal Services
Administration
Accounting Services
Donations
Commercial Services
General Services
3% Admin Impact Fees
Police Operations
Police Grants
Asset Seizure
Law Enforcement Fac Impact Fees
Supplemental Law Enforcement
Abandoned Vehicle
Vehicle Equipment Replacement
Fire Operations
Fire Dept Grants
Fire in -Lieu Fees
Fire Suppression Fees
Haz Mat Fines
Fire CIP
77,585
253,571
347,960
557,621
128,578
245,962
1,222,956
1,344,170
77,450
267,040
144,324
327,284
847,546
183,750
2,071,120
1,678, 267
478,200
542,229
488,153
121,500
108,843
323,063
19,050
15,001,321
500,000
69,250
872
100
100
1,000
11,526,780
10,000
6
935
100
210,000
Resolution No.2013-048 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
Community Development Enterprise Fund
Public Art Fees
Public Works
Public Works Operations
Comm Facility Fees
Public Facility Fees
City Facilities Dev Impact Fees
Traffic Mitigation Fees
Storm Drainage Impact Fees
Gas Tax
Street Maintenance
Transit
Transit CIP
Airport Operations
Airport CIP
Marina
LAD
FEMA CIP
Public Works/Surface Water CIP
Parks and Recreation
Parks and Rec Operations
Parkland Acquisition Fees
Aquatic Fac Impact Fees
Library Fac Impact Fees
Open Space Impact Fee
Parks CIP
Water Resources and Conservation
Waste Water
Waste Water CIP
Water
Water CIP
Storm Drainage Utility
Transfer Out all Funds
Successor Agency
Successor Agency Admin
Successor Agency Debt Service
TOTAL
508,780
1,199,702
10,550
3,037,416
2,324
1,257
10,473
103,118
4,690
34,500
2,987,342
2,988,172
1,179, 000
1,764,068
185,000
429,302
328,589
912,778
19,173,000
1,496;636
21,476
373
604
765
713,830
19,960,860
11,214,000
14,071,700
4,960,000
470,520
26,067,689
231,497
5,746,033
158,992,730
Resolution No.2013-048 N.C.S. Page 3