HomeMy WebLinkAboutOrdinance 2457 N.C.S. 06/03/20131
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EFFECTIVE DATE
OF ORDINANCE
July 3, 2013
Introduced by
Mike Healy
ORDINANCE NO. 2457 N.C.S.
Seconded by
Kathy Miller
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
GENERAL FUND FROM JULY 1, 2013 THROUGH JUNE 30, 2014
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
of Petaluma for the period of July 1, 2013 through June 30, 2014, the amounts set in the attached
Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
exhibit and shall be expended and used in accordance therewith.
Section 2. Changes with relation to the above appropriations between each respective
department or fund may be made by resolution adopted by the City Council. The City
Manager may administratively make changes within the departmental appropriations as
approved, so long as the total amounts do not exceed, as a result of the change, the amounts
set forth in the approved appropriation.
Section 3. The City Council hereby finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
ending.June 30, 2014.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
this ordinance for the period and in the manner required by the City Charter.
Ordinance No. 2457 N.C.S.
Page 1
I INTRODUCED and ordered posted this 201h 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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ATTEST:
ojp,t�- ao--6
Claire Cooper, CMC, City Cle
pi
David Glass, Mayor
APPROVED AS TO FORM:
Ordinance No. 2457 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 - June 30, 2014
DEPARTMENT
Legislative
City Council
.City Clerk
City Attorney
Executive
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
Information Technology
Animal Services_
Finance
Administration
-- ing'S --- --- - - - - -------------- ..-_
Accounting Services
Donations
Commercial Services
General Services
3% Admin Impact Fees
Police
Police Operations
_ _Police Grants
Asset Seizure
Law Enforcement Fac Impact Fees
__Supplemental Law Enforcement
A
Vehicle-
Vehicle— - -- - ---
bandoned Equipment Replacement
Fire
(Fire Operations
Fire Dept Grants
_ 'Fire in -Lieu Fees
Fire Suppression Fees
Haz Mat Fines
Fire CIP
TOTAL
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
Ordinance No. 2457.N.C.S.
Page 3
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 - June 30, 2014
DEPARTMENT
Community Development
Community Development Operations
Community Development Enterprise Fund
.Public Art Fees
Public _Works
:Public Works Operations
Comm Facility Fees
-Fe -- -
Public Facility es ---
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
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
f�ZY�I:�ZYk7
231,497
5,746,033
158,992,730
Ordinance No. 2457 N.C.S. Page 4