HomeMy WebLinkAboutResolution 2002-116 N.C.S. 07/15/2002.:
Resolution No. 2002-116 N.C.S.
of the City of Petaluma, California
RESOLiTTION ADOPTING THE FISCAL YEAR 2002 - 2003 BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2002 through June 30, 2003, as required by
Section 59 of the City Charter; and
WHEREAS, the preliminary budget for fiscal year 2002 - 2003 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
hearings on the budget,
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of
Petaluma that:
1. The FY 2002 - 2003 Preliminary Budget, as revised, is hereby adopted as the FY
2002 - 2003 Adopted Budget.
2. The FY 2002 - 2003 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 Approved as to
Council of the City of Petaluma at a (Regular) (Adjourned) (Special meeting fo
on the .........~.~~~1.......... day of .......July ........................................ 20~~., by the "
following vote: ............~ .............Y........
Ci Attorne
AYES: Vice Mayer Healy, Maguire, O'Brien, Mayor Thompson, Torliatt
NOF,S: Cider-Thompson
ABSENT: Moynihan
ATTEST: ...,,~ ............................... ......... .. ........................ ..... ......................
City Clerk Mayor
Council File ...................................
Res. No........~QQ2-1.1.~7.........N.C.S.
. ~ ..
CITY OF PETAI,UIVIA, CALIFORNIA
APPROPRIATIONS -JULY 1, 2002`THROUGH JUNE 30, 2003
city Cgpnca 22ssoo
city-clerk 270,100
City Attorney 252,500
City Manager 477,500
General Plan 917,600
GLS 168,250
Information Services 823,100
Human Resources 2,359,500
Finance 2,947,100
Police 11,390,700
Fire and Ambulance 8,027,050
Community. Development 2,008,350
Administrative.Overhead 2,500
CDBG and Housing 2,282,750
Public Facihtiea &'Services 8,409,150
Parks & Recroation 4,043,050
Water Pollution Control 15,289,000
Surface Water Management
Debt 473,400
Trusts 31,000
Traiisieat Occupancy 522,500
Grant Match for Fire FEMA Grant 30,000
Luccfiesai Reservation of Soccer Fields 30,000
Transfers Out 3,396;750
TOTAL DEPARTMENTS S 91,972,000
~.'3>:
General Fund- 32,317;950
Special RevenuaFunds: 10,161,200
Comm. Development Block Grant 372,750
Home-Begin Grants 1,909,450
Gas Tax 1,588,650
Landscape Maim. Districts 220,000
Supplemental Law Enforcement,Svcs. 453,000
Asset Seizure 209,500
Transient Occupancy 1,697,500
Park Development Fees 742,250
Flood Mitigation Fees 52,950 .
Housing-in-Lieu 550
Community Facaities Feea 1,226,500
Traffic Mitigation 5,670,300
Chad Care 7,800
TumingBasin 10,000
Debt'Service 473,400
Enteipiise Funds: 40,272;200
Water LTtrlty 11,146,550
Water Pollution,Control 24,287,850
Public Transportation 1,485,750
Avport 983;600
Ambulance 1,944,000
Marina 424,450
Internal Service Funds: 4,716,250
Infomu~tio&Setvices 823;100
Employee BeneSts 1,006;050
Risk Pograms 2,153,650
General Services 333,450
Vehicle and Equipmenf Replacement 400,000
'Trust Funds 31,000
TOTAL FUNDS S 91,972,000
Reso. No. 2002-116 N.C.S.
EXFIIBTlA
Page 2
.Community Facr7ities 670;000