HomeMy WebLinkAboutOrdinance 2274 N.C.S. 06/18/2007 EFFECTIVE DATE ORDINANCE NO. 2274 N.C.S.
OF ORDINANCE
June 18, 2007
1 Introduced by ~ecar~ded by
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4 Mike O'Brien Samantha Freitas
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11 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
12 GENERAL FUND FROM JULY 1, 2007 THROUGH JUNE 30, 2008 AND DECLARING THE
13 URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
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15 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
18 of Petaluma for the period of July 1, 2007 through June 30, 2008, the amounts sbt in the attached
19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
20 exhibit and shall. be expended and used in accordance therewith.
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22 Section 2. Changes with relation to the above appropriations between each respective
23 department or fund may be made by resolution adopted by the City Council. The City
24 Manager may administratively make changes wifhin the departmental appropriations as
25 approved, so long as the total amounts do not exceed, as a result of the change, the amounts
26 set forth in the approved appropriation.
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28 Section 3. The City Council hereby finds and determines the amount of appropriations
29 provided hereby does not exceed the estimated revenue, other sources and available fund
30 balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal. year
31 ending June 30, 2008.
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33 Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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35 Section 5. This ordinance is hereby declared to be necessary for the immediate
36 preservation of the public peace, health and safety of the City of Petaluma, and shall take
37 effect and be in force from and after its final passage by unanimous vote of the members of the
38 City Council present at the time of its adoption. The reason for the urgency is so that the regular
39 operations and projects, particularly those relating to the protection of public peace, health
40 and safety, authorized to be performed may be properly scheduled over the period without
41 delays, which would reduce the protection of the public peace, health and safety.
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43 Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
44 this ordinance for the period and in the manner required by the City Charter.
Ordinance No. 2274 N.C:S. Page 1
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2 INTRODUCED, ADOPTED AND ORDERED posted/wed this 18'h day of June, 2007, by
3 the following vote:
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7 AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Babbitt, Mayor Torliatt
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9 NOES: None
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11 ABSENT: None
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13 ABSTAIN: None
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20 Pam la Torliatt,sMayor
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23 ATTEST: APPROV T FORM:
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27 Claire Cooper, CMC, City Cler Eric W. Danly, Attorney
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Ordinance No. 2274 N.C.S. Page 2
Exhik.it ,4
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 182,691,550
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 7,949,55C
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 conYd 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 2,280,450
Transit 2,567,200
Airport 1,601,000
FEMA CIP 1,720,000
Public Works CIP 6,972,000.
General Government CIP 358,000
Community Development CIP 200,000
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