HomeMy WebLinkAboutResolution 2014-077 N.C.S. 5/19/2014Resolution No. 2014-077 N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE FISCAL YEAR 2014-2015
INTERNAL SERVICE FUNDS BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2014 through June 30, 2015, as required by
Section 59 of the City Charter; and,
WHEREAS, the preliminary budget for fiscal year 2014-2015 does not exceed the
estimated revenues, other sources and available fund balances; and,
WHEREAS, the City Council has reviewed the budget during its scheduled public
budget workshop,
that:
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
1. The FY 2014-2015 Preliminary Budget is hereby adopted as the FY 2014-2015
Adopted Budget for the following funds:
Employee Benefits
General Services
Information Technology
Risk Management
Vehicle and Equipment Replacement
Workers' Compensation
2. The FY 2014-2015 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund is to be filed with the City Clerk.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the A`pprov •d`as to
Council of the City of Petaluma at a Regular meeting on the 19" day of May, 2014, �
by the following vote: ,
.AYES: Albertson, Barrett. Mayor Glass, Harris, Healy, Vice Mayor Kearney, Miller
NOES: None
ABSENT:
ABSTAIN:
ATTEST:
Nnnr
Resolution No. 2014-077 N.C.S. Page I
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2014 - June 30, 2015
DEPARTMENT
TOTAL
Legislative
273,845
City Council
86,596
City Clerk
285,492
City Attorney
858,683
Executive
City Manager
765,240
Economic Development
273,845
Non Departmental
608,200
Housing
CDB G
287,372
Commercial Linkage Fees
427,421
Housing in -Lieu Fees
411,485
Successor Agency Housing
320,001
TOT
342,745
Risk Management
1,532,400
Information Technology
1,670,461
Human Resources
Admin/Operations
399,023
Employee Benefits
1,430,581
Worker's Compensation
1,601,159
Finance
Administration
521,848
Accounting Services
621,991
Donations
171,653
Commercial Services
593,140
General Services
234,747
3% Admin Impact Fees
10,520
Police
Police Operations
16,012,549
Police Grants
500,000
Asset Seizure
160,467
Abandoned Vehicle
70,178
Fire
Fire Operations
12,361,486
Haz Mat Fines
12,000
Fire CIP
130,000
Community Development
Building Division 547,793
Community Development Enterprise Fund 1,346,483
Public Art Fees 139,741
Resolution No. 2014-077 N.C.S. Page 2
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2014 -June 30, 2015
DEPARTMENT
Public Works
Public Works Operations
City Facilities Dev Impact Fees
Traffic Mitigation Fees
Gas Tax
Street Maintenance
Transit
Transit CIP
Airport Operations
Airport CIP
Marina
Marina CIP
LAD
FEMA CIP
Public Works & Surface Water CIP
Parks and Recreation
Parks and Rec Operations
Parkland Acquisition Fees
Open Space Impact Fee
Quimby Ace Dedication & In -Lieu Fees
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 SenAce
TOTAL
TOTAL
3,373,573
18,579
64,409
32,000
3,060,065
3,971,365
665,000
1,829,130
945,000
306,955
153,000
268,660
945,000
14, 710, 000
1,554,054
25,248
1,399
4,722
10,197, 000
20,251,492
14,175, 000
14, 042, 588
7,793,000
424,138
51,489,112
283,439
5,748,634
201,067,862
Resolution No. 2014-077 N.C.S. Pne 3