HomeMy WebLinkAboutOrdinance 2494 N.C.S. 06/02/20141
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EFFECTIVE DATE ORDINANCE NO. 2494 N.C.S.
OF ORDINANCE
July 3, 2014
Introduced by Seconded by
Chris Albertson Teresa Barrett
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
INTERNAL SERVICE FUNDS FROM JULY 1, 2014 THROUGH JUNE 30, 2015
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, 2014 through June 30, 2015, 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, 2015.
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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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.
INTRODUCED and ordered posted this 191h day of May, 2014.
ADOPTED this 2nd day of June, 2014 by the following vote:
Ayes: Albertson, Barrett, Mayor Glass, Harris, Healy, Vice Mayor Kearney
Noes: None
Abstain: None
Absent: Miller
f
David Glass, Mayor
Ordinance No. 2494 N.C.S.
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ATTEST:
Claire Cooper, CMC, City Clerk
APPROVED AS TJ;�'FORM:
Uy�
Eric W. Danly, City At orney
Ordinance No. 2494 N.C.S.
Page 2
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CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2014 - June 30, 2015
DEPARTMENT TOTAL
Legislative
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
Adm in/Operations
399,023
Employee Benefits
1,430,581
Workers Compensation
1,601,159
Finance
Administration
521,848
Accounting Services
621,991
Donations
171,653
Commercial Services
593,140
General SeNces
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
Ordinance No. 2494 N.C.S. Page 3
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2014 -June 30, 2015
DEPARTMENT TOTAL
Legislative
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
Ordinance No. 2494 N.C.S. Page 4