HomeMy WebLinkAboutOrdinance 2461 N.C.S. 06/03/20131
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
EFFECTIVE DATE
OF ORDINANCE
July 3, 2013
Introduced by
Mike Healy
ORDINANCE NO. 2461 N.C.S.
Seconded by
Kathy Miller
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
CAPITAL PROJECTS AND DEBT 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2461 N.C.S.
Page I
1 INTRODUCED and ordered posted this 201' day of May, 2013.
2
3 ADOPTED this 31d day of June, 2013 by the following vote:
4
5 Ayes: Vice Mayor Albertson, Barrett, Mayor Glass, Harris, Healy, Kearney, Miller
6 Noes: None
7 Abstain: None
8 Absent: None
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
ATTEST:
• J ( ' .p�r(J�
Claire Cooper, CMC, City Clerk
a�,�
David Glass, Mayor
APPROVED AS TO FORM:
Ordinance No. 2461 N.C.S. Page 2
Exhibit A
CITY OF PETALUMAI 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
Ordinance No. 2461 N.C.S. Page 3
CITY OF PETALU_MA, C_A__
APPROPRIATIONS BY DEPARTMENT
July 1, 2013 - June 30, 2014
DEPARTM
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
TOTAL
508,780
1,199,702
10,550
3,037,416
2,324
1,257
16,473
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, 060
14,071,700
4,960,000
470,520
26,067,689
231,497
5,746,033
158,992,730
Ordinance No. 2461 N.C.S. Page 4