HomeMy WebLinkAboutOrdinance 2276 N.C.S. 06/18/20071
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
EFFECTIVE DATE
OF ORDINANCE
June 18, 2007
Introduced by
Mike O'Brien
ORDINANCE NO. 2276 N.C.S.
Seconded by
Samantha Freitas
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
INTERNAL SERVICE FUNDS FROM JULY 1, 2007 THROUGH JUNE 30, 2008 AND DECLARING
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
of Petaluma for the period of July 1, 2007 through June 30, 2008, the amounts set in the attached
Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
exhibit and shall be expended and used in accordance therewith.
Section 2. Changes with relation to the above appropriations between each respective
department or fund may be made by resolution adopted by the City Council. The City
Manager may administratively make changes within the departmental appropriations as
approved, so long as the total amounts do not exceed, as a result of the change, the amounts
set forth in the approved appropriation.
Section 3. The City Council hereby finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
ending June 30, 2008.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. This ordinance is hereby declared to be necessary for the immediate
preservation of the public peace, health and safety of the City of Petaluma, and shall take
effect and be in force from and after its final passage by unanimous vote of the members of the
City Council present at the time of its adoption. The reason for the urgency is so that the regular
operations and projects, particularly those relating to the protection of public peace, health
and safety, authorized to be performed may be properly scheduled over the period without
delays, which would reduce the protection of the public peace, health and safety.
Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
this ordinance for the period and in the manner required by the City Charter.
Ordinance No. 2276 N.C.S. Page 1
1 INTRODUCED, ADOPTED AND ORDERED posted/wed this 18'" day of June, 2007, by
2 the following vote:
3
4
5
6 AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor Torliatt
7
8 NOES: None
9
10 ABSENT: None
11
12 ABSTAIN: None
13
14
15
16
17
18
19
20
21
22 ATTEST:
23
24
25 _
26 Claire Cooper, CMC, City Cqrk
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
APPROVEMMITC? FORM:
Eric W. Danly, City} Attorney
Ordinance No. 2276 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2007-June 30, 2008
FUND
TOTAL
General Fund
40,360,600
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
1,426,000
Haz Mat Fines
10,000
Fire In -Lieu Fees
20,000
Donations
174,000
Prince Park Trust
40,000
Capital Projects
21,261,000
Debt Funds
4,723,800
Redevelopment Funds
24,860,700
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
132,691,550
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 426,000
Risk Management 1,916,850
Administrative Services
Administration
464,650
Accounting Services
664,600
Trusts
3,000
Donations
128',000
Commercial Services
317,700
General Services
366,300
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
Police Operations
15,513,450
Police Facility Fees
1,900
Police Grants
155,450
Asset Seizure
150,000
Police CIP
1,000,000
Fire
Fire Operations
7,949,550
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
CITY OF PETALUMA, CA
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
2,286,450
Transit
2,56-7,200
Airport
1,601,000
FEMA CIP
1,72u,000
Public Works CIP
6,972,000
General Government CIP
358,000
Community Development CIP
20C',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
7,579,000
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 25,495,000
TOTAL DEPARTMENTS 182,691,550