HomeMy WebLinkAboutResolution 99-166 N.C.S. 08/16/1999 ii
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Resolution No. 99-166 1~T.C.S.
of the City of Petaluma, California
1 ICES®L,UTI®N AID®PTING THE FISCAL, YEAR
2 1999-00 BUDGET
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4
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6 WHEREAS, the City manager has prepared and submitted to the City Council a
7 tentative and preliminary FY 1999-00 budget for the period from July 1, 1999 to June 30, 2000 as
8 required by Section 59 of the City Charter; and
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10 WHEREAS, the tentative and preliminary FY 1999-00 budget does not exceed
11 the estimated revenues, other sources and available fund balances; and
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13 WHEREAS, the City Council has reviewed the budget during a scheduled and
14 posted City Council meeting;
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16 NOW THEREFORE BE IT ICES®I,VEID by the City Council that:
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18 1. The FY 1999-00 Preliminary Budget, as revised, is hereby adopted as the FY
19 1999-00 Adopted Budget.
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21 2. The FY 1999-00 Adopted Budget, referred to as Exhibit A, which sets out-the
22 amounts for each department incorporated, herein by reference, is to be filed with the City Clerk.
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24 3. The follow amounts from the beginning available General Fund balance are to
25 be allocated to specific reserves:
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27 a. $500,000 to the General Fund Contingency Reserve
28 b. $200,000 to the General Fund Equipment Replacement Reserve
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Under the power and authority conferred upon tlus Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Awed as to
Council of the City of Petaluma at a (Regular) meeting of
on the ....Lfith...__....... day of ....,....August 19...8, by the
following vote:
Cit or e
AYES: Torliatt, Cader-Thompson, Maguire, Mayor Thompson
NOES: None
ABSENT: Healy, Hamilton, Vice Mayor Keller
ATTEST: - • .
City Clerl~ ~ . Mayor
Council File
('A !U-R5 It~:S. N~,.....9 9-1.6.6........ rv.cs. -
' CITY OF PETALUMA, California: '
~ . ~ FY 1999-00 APPROPRIATIONS EXI=IIBTT A
FROM JULY` 1, 1999 TO JUNE,30 2000
APPROPRIATIONS
APPROPRIATIONS BY DEPARTNYENT/ACTIVITYEOR ALL FUNDS
City Council 140,150
City Clerk 152,050
City. Attorney 186,850
City Manager 332,450
'Personnel/Risk Management/EmplyBeneflts 2,522;700
Finance 1,035,900
Non-Departmental 1,084,500;
Police 10,140,700
Fire/Ambulance 7,026,300
Planning 976,100
.Engineering 5,538,650
Public Works 9,066,200
Building Inspection 565,850
Animal Control 339,150
Parks and Recreation 3,844,250
Special Projects 2,169,785.
Capital Improvement Projects 32,441,400
Information Services 582,700
Landscape Assessment Districts 250,711
Special Assessment Districts 2,262,300
Debt Service ~ ~ 1,743,300
TOTAL APPROPRIATIONS '
FOR,AI:L'FUNDS $ 82,401,996,,_ ,
THE.ABOVE APPROPRIATIONS ARE FROM ESTIMATED
. REVENUES,: FUND BALANCES AND,OTHER 50URCES'IN THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
oot GENERAL FUND $ 27,99:1,200 got INFORMATION SERVICES $ 582,700
202 COMM DEVELOPMENT BLOCK GRAN'I'.FUND 472,850 X02 EMPLOYEE BENIFITPROGRAMS 294,050
203 HOMEBEGIN GRANTS FUND 892-;000 703 RISK PROGRAMS 1,862;550
2oa GAS TAX FUND 482,300 ~o? GENERAL SERVICES 282,600
zos LANDSCAPE ASSESSMENT DISTRICTS 250;711 sot GENERAL TRUST/AGENCY -
206 Supplemental Law Enforcenienr Seivices Fund 303,000 802 THQMAS LEE CHARITY TRUST 1,000
2os TRANSIENT4CCUPANCY TAX 387,635 803 WICKERSHAM PARK TRUST -
zos, PARK DEVELOPMENT 2,340,500. sos POLICE TRiJST -
zto,MASTER'FLOOD MITIGATION AND DRAINAGE FEES 5,946,000: 806 PRINCE TRUST -
ut~HOUSING`IN=LIEU-F_EES 7,500 soo SPECIAL ASSESSMENT DISTRICTS 2;262,300.
ztz COMM FACILTfIES 3;077,000 30o DEBT SERVICE FUNDS 620,800
zt3 MAJOR TRAFFIC MITIGATION FEES 2,589;500
zta cI~D ca,RE'FvND 4,000 TOTAL SOURCES OF
2tsTURNINGBASIN,FUND - APPROPRIATIONS $ 82,401;996
Got WATER UTILITY 7,823,300
wz WATER POLLUTION CONTROL 19;843,650
eos PUBLIC TRANSPORTATION. 1,379,300
aos AII2PORT OPERATIONS 1,288,900
aoe AMBULANCE SERVICE 1,229,650
60~ MARINA 187,000
8/6/99 2:11 PM Allsum00.xls APPRO