HomeMy WebLinkAboutResolution 2013-050 N.C.S. 5/20/2013Resolution No. 2013-050 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2013-2014
SPECIAL PROJECTS AND DEBT FUND 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:
Capital Projects
Debt Fund
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 J,In
ed as to
Council of the City of Petaluma at a Regular meeting on the 20ih day ofMay, 2013,:
by the following vote:
City Attorney
AYES: Vice Mayor Albertson, Barrett, Mayor Glass, Barris, Healy, Kearney, Miller
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
1)uty City Mayor
Resolution No. 2013-050 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.2013-050 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. 2013-050 N.C.S. Page 3