HomeMy WebLinkAboutOrdinance 2457 N.C.S. 06/03/2013 EFFECTIVE DATE ORDINANCE NO. 2457 N.C.S.
OF ORDINANCE
July 3, 2013
1 Introduced by Seconded by
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3 Mike Healy Kathy Miller
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7 APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
8 GENERAL FUND FROM JULY 1, 2013 THROUGH JUNE 30, 2014
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10 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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12 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
13 of Petaluma for the period of July 1, 2013 through June 30, 2014, the amounts set in the attached
14 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
15 exhibit and shall be expended and used in accordance therewith.
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17 Section 2. Changes with relation to the above appropriations between each respective
18 department or fund may be made by resolution adopted by the City Council. The City
19 Manager may administratively make changes within the departmental appropriations as
20 approved, so long as the total amounts do not exceed, as a result of the change, the amounts
21 set forth in the approved appropriation.
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23 Section 3. The City Council hereby finds and determines the amount of appropriations
24 provided hereby does not exceed the estimated revenue, other sources and available fund
25 balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
26 ending.June 30, 2014.
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28 Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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30 Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
31 this ordinance for the period and in the manner required by the City Charter.
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Ordinance No. 2457 N.C.S. Page 1
1 INTRODUCED and ordered posted this 20'h day of May, 2013.
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3 ADOPTED this 3rd day of June, 2013 by the following vote:
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5 Ayes: Vice Mayor Albertson, Barrett, Mayor Glass, Harris, Healy, Kearney, Miller
6 Noes: None
7 Abstain: None
8 Absent: None
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19 David Glass, Mayor
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23 ATTEST: APPROVED AS TO FORM:
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28 l �C_k.WQ
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30 Claire Cooper, CMC, City Cle Eric W. Danl , City Attorney
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Ordinance No. 2457 N.C.S. Page 2
_ . .
Exhibit A
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CITY OF PETAIIIMA, 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 De\re _
iopment 128,578
_ .. .._ _ .
• Human Resources , 24e,9e2
..
Employee Benefits 1,222,956
Worker's Compensation 1,344,170
Non Departmental 77,450
Housing
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CDBG 267,040
Commercial Linkage Fees 144,324
Housing -Successor Ag 327,284
Housing in-Lieu Fees 847,e46
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
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
r - - -
Vehicle Equipment Replacement - 1,000 •
_ . .
Fire
Fire Operations 11,526,780
i Fire Dept Grants 1o,000
Fire in-Lieu Fees 6
'Fire Suppression Fees . 935
. , .
Haz Mat Fines 100
Fire CIP -
! 210,000
Ordinance No. 2457 N.C.S. Page 3
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 Work /Surface WaterCIP 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
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Open Space Impact Fee 765
Parks CIP 713,830
Water Resources and Conservation
Waste Water 19,96Q860
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
Ordinance No. 2457 N.C.S. Page 4