HomeMy WebLinkAboutOrdinance 2460 N.C.S. 06/03/20131
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EFFECTIVE DATE
OF ORDINANCE
July 3, 2013
Introduced by
Mike Healy
ORDINANCE NO. 2460 N.C.S.
Seconded by
Kathy Miller
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
SPECIAL REVENUES AND TRUST FUNDS FROM JULY 1, 2013 THROUGH JUNE 30, 2014
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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2460 N.C.S. Page I
1 INTRODUCED and ordered posted this 20th 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:
Claire Cooper, CMC, City CI
1/i
r
vicl Glass, Mayor
APPROVED AS TO FORM:
Eric W. Danly, ity Attorney
Ordinance No. 2460 N.C.S. Page 2
Exhibit A
DEPARTMENT
Legislative
City Council
City Clerk
City Attorney
Executive
Finance
Police
Fire
CITY OF PETAL UMA, CA
_ APPROPRIATIONS BY DEPARTMENT
__
July 1, 2013 - June 30, 2014
City Manager
Economic Development
Human Resources _
Employee Be_nefits
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
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
900
210,000
Ordinance No. 2460 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
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
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
TOTAL 158,992,730
Ordinance No. 2460 N.C.S. Page 4