HomeMy WebLinkAboutOrdinance 2458 N.C.S. 06/03/20131
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EFFECTIVE DATE
OF ORDINANCE
July 3, 2013
Introduced by
Mike Healy
ORDINANCE NO. 2458 N.C.S.
Seconded by
Kathy Miller
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
ENTERPRISE FUNDS 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2458 N.C.S.
Page I
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INTRODUCED and ordered posted this 201h day of May, 2013.
ADOPTED this 3(d day of June, 2013 by the following vote:
Ayes:
Vice Mayor Albertson, Barrett, Mayor Glass, Harris, Healy, Kearney, Miller
Noes:
None
Abstain:
None
Absent:
None
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
.Q"
Claire Cooper, CMC, City Cle
Eric W. Dgnly, City Attorney
Ordinance No. 2458.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 Deselopm_ e_nt
-----Human Resources
Employee Benefits
Worker's Compensation
Non (Departmental
Housing
_jCDBG-
icommercial Linkage Fees
IHousing - Successor Ag
Housing in -Lieu Fees
TOT
Risk Management
nformation Technology___
Animal Services
Finance
Administration _
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
Abandoned Vehicle
Vehicle Equipment Replacement
Fire -. -- -
Fire Operations
Fi rj6ept Grants
Fire in -Lieu Fees
'Fire Suppression Fees
Haz Mat Fines
Fire CIP I
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,T53.
121,500
108,843
323,063
19,050
15,001,321
500,000
69,250
K2
100
100
1.000
11,526,780
10,000
6
----- -- 935
100
210,000
Ordinance No. 2458 N.C.S. Page 3
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 -June 30, 2014
DEPARTMENT TOTAL
Community Development
_ _
CommunityDe\,elo ment Operations
508,780
Community De\,elopment Enterprise Fund
1,199,702
tPublic 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
4 29,302
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 ,
st rWaeWaterClP
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 SeNce 5,746,033
TOTAL 158,992,730
Ordinance No. 2458 N.C.S. Page 4
