HomeMy WebLinkAboutOrdinance 2305 N.C.S. 06/16/2008 EFFECTIVE DATE ORDINANCE NO. 2305 N.C.S.
OF ®RDINANCE
June 16, 2008
1 Introduced by Seconded by
2
3
4 Mike O'Brien Samantha Freitas
5
6
7
8
9
10
11 AN ORDINANCE APPROPRIATING FUNDS
12 FOR THE OPERATION OF THE CITY OF PETALUMA ENTERPRISE FUNDS
13 FROM JULY 1, 2008 THROUGH JUNE 30, 2009
14 AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
15
16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
17
18 Section 1, There is hereby appropriated for the usual and ordinary expenses of the City
19 of Petaluma for the period of July 1, 2008 through June 30, 2009, the amounts set in the attached
20 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
21 exhibit and shall be expended and used in accordance therewith,
22
23 Section 2. Changes with relation to the above appropriations between each respective
24 department or fund may be made by resolution adopted by the City Council, The City
25 Manager may administratively make changes within the departmental appropriations as
26 approved, so long as the total amounts do not exceed, as a result of the change, the amounts
27 set forth in the approved appropriation,
28
29 Section 3, The City Council hereby finds and determines the amount of appropriations
30 provided hereby does not exceed the estimated revenue, other sources and available fund.
31 balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
32 ending June 30, 2009.
33
34 Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
35
Ordinance No. 2305 N.C.S. Page 1
1 Section 5. This ordinance is hereby declared to be necessary for the immediate
2 preservation of the public peace, health and safety of the City of Petaluma, and shall take
3 effect and be in force from and affer its final passage by unanimous vote of the members of the
4 City Council present at the time of its adoption. The reason for the urgency is so that the regular
5 operations and projects, particularly those relating to the protection of public peace, health
6 and safety, authorized to be performed may be properly scheduled over the period without
7 delays, which would reduce the protection of the public peace, health and safety.
8
9 Section b. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
10 this ordinance for the period and in the manner required by the City Charter.
11
12 INTRODUCED and ADOPTED this 1 bth day of June, 2008.
13
14
15 Ayes: Barrett, Freitas, Harris, Nau, O'Brien, Vice Mayor Babbitt, Mayor Torliatt
1b
17 Noes: None
18
19 Abstain: None
20
21 Absent: None
22
23
24
25
26 ~ ~
27 Pamela Torliatt, Mayor
28
29
30 ATTEST: APPROVED AS TO~.QRM;
31 i~
f t`
33 1
34 Claire Cooper, City Clerk Eric W. Danly, City'"Attorney
35
36
37
38
Ordinance No. 2305 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT NON GENERAL FUND
July 1, 2008 -June 30, 2009
DEPARTMENT TOTAL
Executive
TOT .439,500
Risk Management 1,771,850
Administrative Services
Trusts 4,000
Donations 75,000
General Services 307,700
Employee Benefits 715,650
Worker's Compensation 1,719,000
Information Technology 1,627,750
Vehicle/Equipment Replacement 634,450
Police
Police Facility Fees 2,050
Police Grants 319,000
Police CIP 18,450
Fire
Fire Suppression Fees 3,400
Naz Mat Fines 10,000
Fire In-Lieu Fees 20,000
Fire CIP 3,899,200
Ambulance 2,398,450
Community Development
Community Development Enterprise Fund 2,165,200
Housing
CDBG 345,050
Commercial Linkage Fees 104,800
Home/Begin 18,900
Housing in-Lieu Fees 1,619,950
Ordinance No. 2305 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT NON GENERAL FUND
July 1, 2008 -June 30, 2009
DEPARTMENT cont'd TOTAL
Public Works
Comm Facility Fees 8,550
Public Facility Fees 5,300
Traffic Mitigation Fees 55,500
Gas Tax 159,000
Street Maintenance 2,306,250
Transit 2,230,300
Airport Operations 1,844,750
FEMA CIP 897,000
Public Works CIP 5,606,550
TDA CIP 256,000
General Government CIP 44,050
Community Development CIP 141,000
Parks and Recreation
Parkland Acquisition Fees 49,650
Park and Rec Grants 151,900
Aquatic Fac Impact Fee 1,150
Library Fac Impact Fee 1,600
LAD 279,750
Marina 478,300
Parks CIP 392,150
Petaluma Community Development Commission
Merged Project Area Admin 7,597,750
Merged Project Area CIP 5,769,250
Merged Project Area Debt 4,692,100
Low and Mod Income Housing 3,061;500
Water Resources and Conservation
Waste Water 35,563,050
Water 14,127,550
Storm Drainage Fees 5,550
Transfers Out All Funds 22,822,100
TOTAL DEPARTMENTS 126,766,950
Ordinance No. 2305 N.C.S. Page 4
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2008 -June 30, 2009
FUND TOTAL
Special Revenue Funds:
CDBG 345,050
Home/Begin 268,900
Low/Mod Income Housing 3,061,500
Comm Fac Impact Fee 8,550
Library Fac Impact Fee 1,600
Public Fac Impact Fee 5,300
Fire Suppress Impact Fee 3,400
Storm Drainage Impact Fee 381,550
Housing in-Lieu Impact Fee 1,619,950
Commercial Linkage Impact Fee 104,800
Parkland Acquisition Impact Fee 49,650
Aquatic Fac Impact Fee 1,150
Police Fac Impact Fee 2,050
Traffic Mitigation Impact Fee 55,500
PCDC Grants 2,446,000
Police Grants 319,000
Park & Rec Grants 151,900
Public Works Grants 2,770,000
Gas Tax 1,679,000
Supplemental Law Enforcement 170,000
LAD 279,750
Street Maintenance 2,306,250
Street Reconstruction 124,000
TOT 1,802;500
Haz Mat Fines 10,000
Fire In-Lieu Fees 50,000
Donations 1'33,000
Prince Park Trust 30,000
PCDC Donations 500,000
Capital Projects 17,023,650
Debt Funds 4,692,100
Redevelopment Funds 20,282,850
Enterprise Funds:
Airport 1,844,750
Ambulance 2,398,450
Development Services 2,165,200
Marina 478,300
Transit 2,230,300
Waste Water 35,563,050
Water 14,127,550
Internal Service Funds:
Employee Benefits 715,650
General Services 307,700
Information Technology 1,627,750
Risk 2,271,850
Vehicle/Equip Replace 634,450
Worker's Comp 1,719.,000
Private Purpose Trust Funds 4,000
TOTAL FUNDS 126,766,950
Ordinance No. 2305 N.C.S. Page 5