HomeMy WebLinkAboutPCDC Resolution 2007-09 06/18/2007RESOLUTION IVO. 200709
PETALUIIAA COMII~UNITY DEVELOPAAENT COMAAISSION
ADOPTLNG THE FISCAL YEAR 2007-2008 PCDC BUDGET
WHEREAS, on June 4, 200.7; the Petaluma Community Development Commission
("Commission") held a public hearing and considered the FY 2007-08 Proposed Budget for the
period from July 1, 2007 to June 30, 2008 ("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 are 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 fihe FY 2007-08 PCDC Budget, as provided to the Commission
as Exhibit A.
ADOPTED this 18th day of June, 2007, by the following vote:
Commissioner Aye No Absent Abstain
Barrett X
Freitas X
Harris X
Vice Chair Nau X
O'Brien X
Rabbitt
Chair Torliatt X
X
.w-~ -
1--
'
--- -
ATTEST:
-_ ;' -
~_-
l/ `~_`
_..
Pa ela Torliatt,~hair ~ - ~~
APPROVED AS 10 rU~M:. -.
Claire Cooper, Recording Secr tart' Eric Danly, Gener i ounsel
PCDC Resolution 2007-09 Page 1
EXHIBIT A
City of Petaluma, California
Appropriations by Fund
July I, 2007 -June 30, 2008
FUND TOTAL
General Fund 40,260,600
Special Revenue Funds:
CDBG 357,400
Home/Begin 3,950,700
Low/Mod Income Housing 2,518,150
Comm Fac Impact Fee 518,200
Library Fac Impact Fee 1,200
Public Fac Impact Fee 5,300
Fire Suppress Impact Fee 3,200
Storm Drainage Impact Fee 476,300
Housing in-Lieu Impact Fee 1,609,750
Commercial Linkage Impact Fee 31,600
Parkland Acquisition Impact Fee 454,800
Aquatic Fac Impact Fee 26,700
Police Fac Impact Fee 1,900
Traffic Mitigation Impact Fee 950,300
PCDC Grants 630,000
Police Grants 155,450
Public Works Grants 2,707,000
Gas Tax 1,123,000
Supplemental Law Enforcement 100,000
LAD 295,950
Asset Seizure 150,000
Street Maintenance 2,280,450
TOT 1,401,000
Haz Mat Fines 10,000
Fire In-Lieu Fees 20,000
Donations 174,000
Prince Park Trust 40,000
Capital Projects 20,511,000
Debt Funds 4,723,800
Redevelopment Funds 24,110,700
PCDC Resolution 2007-09 Page 2
EXHIBIT A
City of Petaluma, California
Appropriations by Fund
July 1, 2007 -June 30, 2008
FUND cont'd TOTAL
Enterprise Funds:
Airport 1,601,000
Ambulance 2,484,150
Community Development 1,401,550
Marina 471,500
Transit 2,567,200
Waste Water 42,197,250
Water 13,211,200
Internal Service Funds:
Employee Benefits 731,100
General Services 366,300
Information Technology 1,887,450
Risk 1,916,850
Vehicle/Equip Replace 1,137,400
Worker's Comp 1,492,150
Private Purpose Trust Funds 3,000
TOTAL FUNDS 181,066,550
PCDC Resolution 2007-09 Page 3
EXHIBIT A
City of Petaluma, California
Appropriations by Department
July 1, 2007 -June 30, 2008
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2007-June 30, 2008
DEPARTMENT TOTAL
Legislative
City Council 290,650
City Clerk 341,550
City Attorney 416,800
Executive
City Manager 387,050
Animal Services 769,600
TOT 401,000
Risk Management 1,916,850
Administrative Services
Administration 464,650
Accounting Services 6F.4,600
Trusts 3,000
Donations 128,000
Commercial Services 317,700
General Services 3n6,300
Parking Enforcement 294,650
Human Resources 385,050
Employee Benefits 731,100
Worker's Compensation 1,492,150
Information Technology 1,887,450
Vehicle/Equipment Replacement 1,137,400
Police
Fire
Police Operations 15,513,450
Police Facility Fees 1,900
Police Grants 155,450
Asset Seizure 150,000
Police CIP 1,000,000
Fire Operations 7,849,550
Fire Suppression Fees 3,200
Haz Mat Fines 10,000
Fire In-Lieu Fees 20,000
Fire CIP 1,400,000
Ambulance 2,484,150
PCDC Resolution 2007-09 Page 4
EXHIBIT A
City of Petaluma, California
Appropriations by Department
July 1, 2007 -June 30, 2008
DEPARTMENT cont'd TOTAL
Community Development
Comm Development Operations 1,865,200
Community Development Enterprise Fund 1,401,550
Housing
CDBG 357,400
Commercial Linkage Fees 31,600
Home/Begin 3,950,700
Housing in-Lieu Fees 1,609,750
Public Works
Public Works Operations 5,755,600
Comm Facility Fees 10,200
Public Facility Fees 5,300
Traffic Mitigation Fees 86,300
Gas Tax 103,000
Street Maintenance 2,280,450
Transit 2,557,200
Airport 1,601,000
FEMA CIP 1,720,000
Public Works CIP 6,972,000
General Government CIP 358,000
Community Development CIP 200,000
Parks and Recreation
Parks and Rec Operations 4,631,500
Parkland Acquisition Fees 54,800
Aquatic Fac Impact Fee 700
Library Fac Impact Fee 1,200
LAD 295,950
Marina 471,500
Parks CIP 2,032,000
Petaluma Community Development Commission
Merged Project Area Admin 7,488,700
Merged Project Area CIP 6,829,000
Merged Project Area Debt 4,723,800
Low and Mod Income Housing 2,518,150
Water Resources and Conservation
Waste Water 42,197,250
Water 13,211,200
Storm Drainage Fees 7,300
Transfers Out All Funds 24,745,000
TOTAL DEPARTMENTS 181,066,550
PCDC Resolution 2007-09 Page S