HomeMy WebLinkAboutOrdinance 2461 N.C.S. 06/03/2013 r EFFECTIVE DATE ORDINANCE NO. 2461 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 CAPITAL PROJECTS AND DEBT FUNDS 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2461 N.C.S. Page 1
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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18 David Glass, Mayor
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22 ATTEST: APPROVED AS TO FORM:
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29 Claire Cooper, CMC, City Clerk ` Eric W. Danly Attorney
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Ordinance No. 2461 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
A_PPROPRIATIONS 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
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!Law Enforcement Fac Impact Fees 872
.Supplemental Law Enforcement 100
Abandoned Vehicle 100
;Vehicle Equipment Replacement 1,000
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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
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Ordinance No. 2461 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 Ma_intenance 2,987,342
Transit 2,988,172
Transit CIP 1,179,000
Airport Operations 1,764,068
Airport CIP 185,000
Marina 429,802
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
'Waste Water _CIP 11,214,000
Water .14,071,700
Water CIP 4,960,000
Storm Drainage Utility 470,520
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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. 2461 N.C.S. Page 4