HomeMy WebLinkAboutOrdinance 1177 N.C.S. 07/21/1975EFFECTIVE DATE: fly 21, 197:5
MLH:mi 7 -3 -75
ORDINANCE NO`. .1-177
N.. C -S .
INTRODUCED BY COUNCILMAN
SECONDED BY COUNCILMAN
W lliarn A. Perry, jr.
'James L-. Harberson
ANN:UAL• ORDINANCEIFOR
MAINTENANCE AND
OPERATIONS, - FOR THE -FISCAL YEAR- JULY . 1, 197 75, TO
JUNE, ;30,- 1.976 :SET,TING FORTH THE'
APPROPRIATION FOR
EACH DEPARTMENT: AND FUND NECESSARY TO CARRY- ON� THE
BUSINES'S .OF' THE. GOVERNMENT AND APPROPRIATING
FUNDS
=;FOR,- DEBT SERVrICE' INTEREST - AND-REDEMPTION-
FUNDS
-BE -IT; ORDAINED BY•• -THE COUNCIL-OF THE• . C-3TY r:OF- .PETALUMA �AS FQLLOWS :'
Section 1 . The City! Council has -•considered
the- :tent - bud,get
-' ;submitted.•by,. -the- City .Manager,' - and -has; ;;a
mde
- -a-f n'al budget • °of the esti-
mated amounts required' to pay the expenses.
of conducting the
of the-' City Government for the° next ensuing
fiscal year• a.s • =set= forth
-In- Resolution -No... 7025.• k.G,..'S -. adopted on the
30th day of-=June•,- - -19 - ?5; and
basing its , act- ion - .herein• upon ,said !budget- submitted.,-by
the° City- -Manager
and made up.:a•s- provided -•by the= Ci- ty,-;-Charter'',.
the- Council hereby- appro-
priates the follow -ngr 'sums
fr -
- ' GENERAL wGOVERNMENT,, '<
Clerk
$ „.., . .450 178
' 14 Finance
�10 5 , 6,'2.8
. 15' Personnel
- 48,135
,-
30 01 ty Attorney
45,; Tai
' 40 City Manager
;. 5 0 , 56 7 '
41 Environztientai .Affa`irs
__. 45 85
:4'2 ,;Planning
130,0-85.,
..80• Council
19', "4.7.3 '
90 Non Departmental
- - 2 5:6 , 4 50:
Total- General - -Government
$ °752', 078
"` PUBLIC•- :SAFETY_
- 0 1 := : •- .Admnist•ration
$ .. 86 , l7
Y'1.00 2” -Pol•icd - Irnvestigat: on'
101.,'707
:-`1.00-._3 Pot -i ' ;Patrol
- '726;.599-
^$ =914, 42 3'
1D1. -Fire
$ 719, 0;05
103 Ambulance
r `.•.,. 29, 0815
z - _ 1 - Animal Control
5 0 , 986
106,• Building. Inspection
67, 605
133 Weed Abatement
8, 200
146 Bui lding - 'Abatement
1 0,000
.Total Public :"Safety
$ -1,7°99,304
PUBLIC WORKS
1=31 Engineering 156,939
-134 Streets
36:0,,026'
135 ,Buildi-ng Maintenance
6 8, 56
136 ,Corporation Shop>
- 30. 765
142 Swim Pool Maintenance
43,.390
144 ',Parks Maintenance.` =
- ;145;19:3
Total Public' Works
$ •, 804,,877
-1-
,
- 1/;77 A/
RECREATION - -
140' Administration
- $
- • - •42,306'
14 0.1..Programs
_.:...:..
- 45;689°
-_ -- 143 Recea;tional • and' Ins.t;: Swim
Total Recreation
$
r 1019;1'60
RESERVE -FOR :CONT- INGENCI-ES --
$:, 50;'00.0;
TOTAL- GENERAL FUND
m• $
3
PARKING, METER. ,FUND .- _
1.50 .Parkin - g. Enforcement
$ •.:.: 40 i 088 - :.....
,.
- -•• - - TRANS IEN,T - .00C IT -FUND • •. -
". - , 16 % 0, �Commuriity,. P romot1on
29,850
. - - -:. WATERPOI�LUTION• CQNT;ROL.:FUND :..�._.�..__;:__, _ .
..;.,.. 170 .Operations and Maintenance::
•
4.09 ,639 .. • . - -
- - W ATER. - UTILITY -
193 ..Source;: , of Supply, > •`
_ $ ..
3.12,9.74
.19_4• Pumping
... - 313 310
.1 Treatment
- 20, 961
" •19:6•- :- Transmis.sion;. and Distribution. . ;
- 1158;26.3
19T-uCustomer Records: and_.Service
> -_
= 8,1,,0.54
198 Adininis;tration
- 198;04.2
-;- Tota1,=• Watery iUtxiliay Fund
- - DE BT- ,- -&.. REDEMPT:IeON, FUNDS - �.. - •
1953 Muni =lmpvt ;Bonds
31,000
1966_ Sewer Bonds,, "• < •
:127, 825
M 1970- Muni- , Impvt._Bonds
- 86,
1975- Library- ;Bods n -4 , 6-
,.
;,940
Total General Obligation Bonds
- $ - --2.92,615
1955 -1 _Parking> - Distr - ct.. Bonds-
_. $...
•• 15 040
1959 'Water. Reweriue- •Bonds
- -
-1
Total.a,ReVenue� -Bonds
$
173,440
:_.. .._. Total. Debt, Services
$..
4.6.6.,
RESERVE: FOR EQUIPMENT ..REPLACEMENT
•26. 000 -
COMPREHENSIVE EMPLQYMENT ?TRAINING - - I I
_ COMPREHENSIVE EMPLOYMENT. yTRPINING -ACT' - 'VI
-: $ : - , - ,,, - 5 - 7,276
THOMAS LEE• CHARITY.. FUND ..
$ `
-` 250 R-
(a) From Gas 'Pax 'Fund- -to .General• Fund.: =•(Engineer -ing):...,.'.. $..; .6,000
(b)' From.- Park -ing:. °Meter - to -- Off- Street Parking -Inter est
and Redemption• .,: ....:, :...:........ 15, '040
(c) From • Off.= ;S'treet -Park n.g�,Reserve ng:::Mete'r.° Fund 4;50
(d). From__Wa:ter- .Revenue to the •',following:
(1) Water Department Bond Interest :Fund 88j.40
(2 ),- [mater Department - Bond , Ret- iremen-t Fund :.,... .. 70,000
('.e =)• From Water- Department= - Revenue - Fund-.to 'Water,, Depart--:
ment Surplus `Fun'd - -a .::.,' 280,246'
(`f) Prom Water .Department Revenue Fund'- :to M_ a.intenance
and Operation .. ... 804,,6;04;
Sect:ibn • 3 ,.- •The amour is approp:rkated tinder -this ordinance. -- shall
-be; expended and used in- accordance and rn compliance -.with the annual - budget
heretofore-a- opted by -,.
the ; City.•Courieil an =Resolution No 7029 j N'.C.'S *
Changes with rel =anon to the above- appropriations between each ;respective
-
d6 par or::furid ma :.be 'made- •b resolution- .ado ted. b the Git Council. `
P Y Y P y y'=
The City:,: Manager-,may- •administratively make• - changes with -in'• the-•.depa-rttmen - tal
-budgets4 ,as= app proved- so'. long as they total• - amounts` do ..not ;exceed,,- as° a re=
=. Sint • of:- .the-::change, the •amo.unt -si- set = forth Finn, the approved- department budget.
- Section '.4' The> Council :hereby - ;:finds and .determines •tha.t the'
r j amount..of._appropri:ations prov : ded .for• hereby' doe "s not' exc,eed;- -the estimated -
-= revenue and other `availabl'e funds of the City for the -f isca'1 .year eriding:'
June X30. a 19 76
r = :... Section 5 . All- ordinances• -or- parts- _o -f, -: ordinan- ces- conflict.:
s=ho- rewlth• are :herebyF repealed:
':_ Section 6 This ordi nancex is-- .hereby declared to •be_ necessary for
the• immediate :preservation of the public Peace,ti fiealth and safety- o'f the
Ill City -•ofl - Petaluma, -- and,shall, take `•effect- and-'be .•in- force from ::and afaer.
-its fi-nal,- ,,pasa`age 'by fan unanimous` vote =of_ the - members Hof •.the -- •City Coun ' .
cil present .at .,the -time of ts adoption, The- reason for the urgency .is
-so that , the work- aauthor 'zedt- herein ma be ro • erl s'cheduled.•and- -s aced
Y R P y P
' over the ..coming year to furnish the= City tfie ordinary running expenses
�-••of. the City' } -and :its'_ passage• •is-_ necessary- •to carry` -,on the - functions of
tl s City nand .-pa rt.kcularly:• those relating. to the protect -ion of -public
peace, health and safety from - and • =after -'' -its- passage.
fi Section `7 :. :.-The• .City - ,Clerk° be,,= an,d she is hereby., :directed' to
. po,st� ttii•s - ordinance, for'' the period. and :in- -the ,manner .required, -by. the,
City Char:ter-.
ORDERED. POSTED this 7th -= , day of J.u'ly; - 19
ADOPTED 'this 21st day = -of - July :1975 by the following Fvotec
-AYES•:_ Councilmen_ Brunner, Cavanagh,, Harberson, Hlligo'ss,. Perry;- .and'
Mayor Putnam';
N .None,
OE$'
ABSENT: Councilman Mattel..'
L
r
Mayor I
-
ty }Clerk � °
1 y
"3-
I hereby certify that the within ordinance was posted in a public place in the City of Petaluma, to•wit: In the City Hall,
on the... Tth ........ day of ................. July-......--.. ............................... 19.. 7.5..
I, hereby certify that the whole number of members of the Council of the City of Petaluma is seven, and that the
foregoing ordinance was passed by the Council at its meeting of.....
19.15., by the following vote, to -wit:
AYES: COUNCIL ----- -...: Brunner ........ ................. ........ ......
AYES: COUNCILMAN— ...... Cavanagh
Harberson
AYES: COUNCILMAN ........... . .. ..................
21st Jul
........ day of ...... ........ .Y ......... ...............................
COUNCILMAN. ........Hilligoss
...........................
COUNCILMAN': ........P
errY ..... ...............................
COUNCILMAN: ............................
..............................
MAYOR .................... .. Putnam.
NOES: None
ABSENT: Councilman Mattei
... .... ................. ..... ......... ...... ...........
'ATTEST: ..............., ., -, . ...:......... ... ......:........
(SEAL) _ CITY CLERK
^1177 New ;
The foregoing Ordinance Number :... .... Charter Series, having been regularly passed and presented to me
this ..., ....::......... day ;of ...... ....... J u1y ................................. 1 19..75.., is hereby approved by me this...... 21St...............day
of..••-- ••••••••••••. July ...................................... - •.. ..._.-- •••...... 19.7 Eff tve date ..... Ju ..... 1.x...197
CC -6 -1/74