HomeMy WebLinkAboutPCDC Resolution 2006-13 06/05/2006RESOLUTION NO. 2006-13
PETALUMA COMMUNITY DEVELOPMENT COMMISSION
ADOPTING THE FISCAL YEAR 2006-2007 PCDC BUDGET
WHEREAS, on June 5, 2006, the Petaluma Community Development Commission
("Commission") held a public hearing and considered the FY 2006-07 Proposed Budget for the
period from July 1, 2006 to June 30, 2007 ("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 the FY 2006-07 PCDC Budget, as provided to the Commission
as Exhibit A.
Adopted this 5ih day of June, 2006 by the following vote:
Commissioner Aye No Absent Abstain
Vice Chair Canevaro X
Chair Glass X
Harris X
Healy X
Nau X
O'Brien X
Torliatt X
PCDC Resolution 2006-13 Page 1
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ATTEST:
Claire Cooper, Recording Secretary
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APPROVED AS TO FORM:
Eric W. Danly, G n~eral Counsel
PCDC Resolution 2006-13 Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT TOTAL
Legislative
City Council 286,550
City Clerk 378,850
City Attorney 356,300
Executive
City Manager 300,950
General Plan 221,750
Animal Services 731,550
TOT 313,550
Administrative Services
Finance 368,200
Accounting Services 541,900
Trusts 2,600
Donations 1 10,000
Commercial Services 308,100
General Services 372,500
Human Resources 396,300
Employee Benefits 691,500
Worker's Compensation 1,516,150
Parking Enforcement 327,600
Risk Management 1,922,950
Information Technology 1,538,600
Vehicle/Equipment Replacement 450,000
Police
Fire
Police Operations 15,010,350
Police Facility Fees 3,200
Police Grants 319,300
Asset Seizure 50,000
Police CIP 1,129,000
Fire Operations 7,703,900
Fire Suppression Fees 3,600
Haz Mat Fines 10,000
Fire CIP 40,000
Ambulance 2,631,750
PCDC Resolution No. 2006-13 Page 3
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Exhibit A
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CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT cont'd TOTAL
Community Development
Comm Development Operations 1,807,150
Community Development Enterprise Fund 1,296,000
Housing
CDBG 482,400
Commercial Linkage Fees 147,900
Home/Begin 4,000,000
Housing in-Lieu Fees 1,449,350
Public Works
Public Works Operations 4,874,300
Comm Facility Fees 8,000
Public Facility Fees 6,000
Traffic Mitigation Fees 76,900
Gas Tax 96,000
Street Maintenance 2,015,950
Street Reconstruction 1,000
Transit 3,739,250
Airport 1,720,800
General Government CIP 86,000
Public Works CIP 9,006,000
Parks and Recreation
Parks and Rec Operations 4,072,300
Parkland Acquisition Fees 62,500
Aquatic Fac Impact Fee 900
Library Fac Impact Fee 1,400
LAD 253,650
Marina 254,450
Petaluma Community Development Commission
Merged Project Area Admin 7,347,350
Merged Project Area CIP 8,820,000
Merged Project Area Debt 3,277,100
Low and Mod Income Housing 3;318,550
Water Resources and Conservation
Waste Water 99,419,050
Water 13,566,300
Storm Drainage Fees 7,900
Reserved for Equity Adjustments 150,000
Transfers Out All Funds 28,402,918
PCDC Resolution No. 2006-13 Page 4
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2006-June 30, 2007
FUND TOTAL
Genernl Fund 39,024,050
Special Revenue Funds:
CDBG 482,400
Home/Begin 4,000,000
Low/Mod Income Housing 3,318,550
Comm Fac Impact Fee 8,000
Library Fac Impact Fee 1,400
Public Fac Impact Fee 82,000
Fire Suppress Impact Fee 3,600
Storm Drainage Impact Fee 627,900
Housing in-Lieu Impact Fee 1,449,350
Commercial Linkage Impact Fee 147,900
Parkland Acquisition Impact Fee 357,500
Aquatic Fac Impact Fee 900
Police Fac Impact Fee 3,200
Traffic Mitigation Impact Fee 2,481,700
PCDC Grants 1,485,000
Police Grants 319,300
Public Works Grants 2,267,000
Gas Tax 1,096,000
Supplemental Law Enforcement 100;000
LAD 253,650
Asset Seizure 50,000
Abandoned Vehicle 30,000
Street Maintenance 2,015,950
Street Reconstruction 348,200
TOT 1,313,550
Haz Mat Fines 10,000
Donations 484,000
Capital Projects 17,381,000
ADA Capital Projects 1,700,000
Debt Funds 3,277,100
Redevelopment Funds 23,819,268
FUND cont'd TOTAL
Enterprise Funds:
Airport 1,720,800
Ambulance 2,631,750
Community Development 1,296,000
Marina 254,450
Transit 3,789,250
Waste Water 99,753,050
Water 13,926,300
Internal Service Funds:
Employee Benefits 691,500
General Services 372,500
Information Technology 1,538,600
Risk 1,922,950
Vehicle/Equip Replace 450,000
Worker's Comp 1,516,150
Private Purpose Trust Funds 2,600
TOTAL FUNDS 237,804,368
PCDC Resolution No. 2006-13 Page 6