The URL can be used to link to this page

Home My WebLink AboutPCDC Resolution 2010-08 06/07/2010RES®LUTI®N N®. 2010-0~ PETALUNIA COMMUIV6TY ®EVELOPAAEfVT COIViMISSIOIV ADOPTING THE FISCAL YEAR 2010-2011 PCDC BUDGET WHEREAS, on June 7, 2010, the .Petaluma Community Development Commission ("Commission") held a public hearing and considered the FY 2010-11 Proposed Budget for the period from July 1, 2010 to June 30, 201 1 ("Budget"); and, WHEREAS, the Commission's directives regarding final budget allocations have been reflected in the Proposed Budget as revised ("Final Budget") which has been provided to the Commission and is attached as Exhibit A; and, WHEREAS, the Commission finds that the transactions hereby authorized are consistent with and shall effectuate the purposes of California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.). NOW, THEREFORE, BE iT RESOLVED that the Petaluma Community Development Commission hereby: 1. Adopts and approves. the FY 2010-2011 PCDC Budget, as provided to the Commission as Exhibit A. .ADOPTED this 7th day of June, 2010, by the following vote: Commissioner Aye No Absent Abstain Barrett X Vice Chair Glass X Harris X Healy X Rabbitt X Renee X Chair Torliatt X PCDC Resolution No. 2010-08 Page 1 ATTEST: Claire Cooper, CMC, Recordin ecretary APPROVED~S TOiFORM: Eric Danly, General Counsel PCDC Resolution No. 2010-08 Page 2 EXHIBIT A City of Petaluma, California Appropriations by Department July 1, 2010 -June 30, 2011 DEPARTMENT TOTAL Legislative City Council 75,450 City Clerk 302,950 City Attorney 385,750 Executive City Manager 533,600 Human Resources 226,150 Employee Benefits 895,100 Worker's. Compensation 1,274,750 Non Departmental 220,000 Housing CDBG 342,250 Commercial Linkage Fees 75,550 Housing in-Lieu Fees 762,250 TOT 147,900 Risk Management 1,592,000 Information Technology 1,480,500 Finance Administration 574,850 Accounting Services 571,850 Trusts 150 Donations 87,100 Commercial Services 101,000 General Services 244,250 3% Admin Impact Fees 5,650 Police Police Operations 14,134,750 Animal Services 724,350 Police Facility Fees 1,550 Police Grants 524,250 Asset Seizure 142,700 Supplemental Law Enforcement 1,100 Abandoned Vehicle 650 Fire Fire Operations 8,680,100 Fire Department Grants 35,000 Fire 'In-Lieu Fees 700 Fire Suppression Fees 1,200 Haz Mat Fines 10,550 Fire CIP 40,000 Community Development Community Development Operations 378,200 Community Development Enterprise Fund 893,300 Public Art Fees 600 PCDC Resolution No. 2010-08 Page 3 City of Petaluma, California Appropriations by Department July 1, 2010 -June 30, 2011 DEPARTMENT cont'd TOTAL Public Works Public Works Operations 4,158,150 Comm Facility Fees 4,200 Public Facility Fees 2,500 Traffic Mitigation Fees 38,300 Storm Drainage Impact Fees 18,050 Gas Tax 40,350 Street Maintenance Gas Tax 2,266,700 Street Maintenance Franchise Fees 1,226,400 Street Reconstruction 950 Transit 3,724,000 Airport Operations 1,750,000 LAD 285,650 FEMA CIP 1,159,000 Public Works/Surface Water CIP 7,605,000 Public Works Grants 9,200 TDA CIP 259,000 Parks and Recreation Parks and Rec Operations 1,450.,150 Parkland Acquisition Fees 6,400 Aquatic Fac Impact Fee 800 Library Fac Impact Fee 1,000 Open Space Impact Fee 5,900 Marina 449,100 Parks CIP 137,100 Petaluma Community Development Commission Merged Project Area Admin 10,280,200 Merged Project Area CIP 1,736,950 Merged Project Area Debt 4,733,000 Low and Mod Income Housing 3,763,050 PCDC Grants 1,400,000 Water Resources and Conservation Waste Water 36,222,150 Water 13,680,350 Transfers Out All Funds 25,815,900 TOTAL DEPARTMENTS 157,697,550 PCDC Resolution No. 2010-08 Page 4 City of Petaluma, California Appropriations by Fund July 1, 2010 -June 30, 2011 FUND TOTAL General Fund 32,517,300 Special Revenue Funds: CDBG 362,250 Home/Begin Low/Mod Income Housing 4,563,050 Comm Fac Impact Fee 4,200 Library Fac Impact Fee 1,000 Public Fac Impact Fee 2,500 Fire Suppress Impact Fee 41,200 Storm Drainage Impact Fee 1,371,050 Housing in-Lieu Impact Fee 762,250 Commercial Linkage Impact Fee 75,550 Parkland Acquisition Impact Fee 98,400 Aquatic Fac Impact Fee 800 Police Fac Impact Fee 1,550 Open Space Acquisition Impact Fee 5,900 Traffic Mitigation Impact Fee 716,.300 3% Admin Impact Fees 5,650 Fire Grants 35,000 PCDC Grants 1,525,000 Police Grants 524,250 Public Works Grants 2,731,200 Public Art Impact Fees 600 Gas Tax 1,590,350 Supplemental Law Enforcement 101,100 LAD 285,650 Abandoned Vehicle Abatement 650 Asset Seizure 142,700 Street Maintenance Gas Tax 2,432,.700 Street Reconstruction 950 Street Maintenance Franchise Fees 1,226,400 TOT 1,147, 900 Haz Mat Fines 10,550 Fire In-Lieu Fees 15,700 Donations 132,100 Prince Park Trust 17.900 PCDC Resolution No. 2010-08 Page 5 City of Petaluma, California Appropriations by .Fund July 1, 2010 -June 30, 2011 FUND cont'd TOTAL Capital Projects Debt Funds Redevelopment Funds Enterprise Funds: Airport Development Services Manna Public Transportation Waste Water Water Waste Water Rate Stabilization Internal Service Funds: Employee Benefits General Services Information Technology Risk Worker's Comp Private Purpose Trust Funds TOTAL FUNDS 10, 937, 050 11,192,000 15, 013, 200 1,750,000 893, 300 449,100 3, 724, 000 38,622,150 13,680,350 3, 500, 000 895,100 244, 250 1, 480, 500 1,592,000 1, 274, 750 150 157, 697, 550 PCDC Resolution No. 2010-08 Page 6