HomeMy WebLinkAboutOrdinance 2247 N.C.S. 06/05/2006 EFFECTIVE DATE ORDINANCE NO. 2247 N.C.S.
®F ORDINANCE
June 5, 2006
1 Introduced by Seconded by
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4 Pamela Torliatt Mike O'Brien
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8 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
9 OTHER FUNDS FROM JULY 1, 2006 THROUGH JUNE 30, 2007 AND DECLARING THE
10 URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
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12 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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14 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
15 of Petaluma for the period of July 1, 2006 through June 30, 2007, the amounts set in the attached
16 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
17 exhibit and shall be expended and used in accordance therewith.
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l9 .Section 2. Changes with relation to the above appropriations between each respective
20 department or fund may be made by resolution adopted by the City Council. The City
21 Manager may administratively make changes within the departmental appropriations as
22 approved, so long as the total amounts do not exceed, as a result of the change, the amounts
23 set forth in the approved appropriation.
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25 Section 3. The City Council hereby finds and determines the amount of appropriations
26 provided hereby does not exceed the estimated revenue, other sources and available fund
27 balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
28 ending June 30, 2007.
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30 Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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32 Section 5. This ordinance is hereby declared to be necessary for the immediate
33 preservation of the public peace, health and safety of the City of Petaluma, and shall take
34 effect and be in force from and after its final passage by unanimous vote of the members of the
35 City Council present at the time of its adoption. The reason for the urgency is so that the regular
36 operations and projects, particularly those relating to the protection of public peace, health
37 and safety, authorized to be performed may be properly scheduled over the period without
38 delays, which would reduce the protection of the public peace, health and safety.
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40 Section 6. The City Clerk is hereby directed to post/publish this ordinance for the period
41 and in the manner required by the City Charter.
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43 INTRODUCED, ADOPTED AND ORDERED posted/ this 5'h day of June, 2006, by
44 the following vote:
Ordinance No. 2247 N.C.S. Page 1
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4 AYES: Vice Mayor Canevaro, Mayor Glass, Harris, Healy, Nau, O'Brien, Torliatt
5 NOES: None
6 ABSENT: None
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11 Da ~d Glass, Mayor
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13 ATTEST: APPROVED AS TO FORM:
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17 Nancy Beliveau, Clerk Pro Tem Eric W. Danly, City ttorney
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Ordinance No. 2247 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT TOTAL
Legislative
City Council 286,550
City Clerk 378,850
City Attorney 356,300
Executive .
City Manager 300,950
General Plan 221,750
Animal Services 731,550
TOT 313,550
Administrative Services
Finance 368,200
Accounting Services 541,900
Trusts 2,600
Donations 110,000
Commercial Services 308,100
General Services 372,500
Human Resources 396,300
Employee Benefits 691,500
Worker's Compensation 1,516,150
Parking Enforcement 327,600
Risk Management 1,922,950
Information Technology 1,538,600
Vehicle/Equipment Replacement 450,000
Police
Police Operations 15,010,350
Police Facility Fees 3,200
Police Grants 319,300
Asset Seizure 50,000
Police CIP 1,129,000
Fire
Fire Operations 7,703,900
Fire Suppression Fees 3,600
Haz Mat Fines 10,000
Fire CIP 40,000
Ambulance 2,631,750
Ordinance No. 2246 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT cont'd TOTAL
Community Development
Comm Development Operations 1,807,150
Community Development Enterprise Fund 1,296,000
Housing
CDBG 482,400
Commercial Linkage Fees 147,900
Home/Begin 4,000,000
Housing in-Lieu Fees 1,449,350
Public Works
Public Works Operations 4,874,300
Comm Facility Fees 8,000
Public Facility Fees 6,000
Traffic Mitigation Fees 76,900
Gas Tax 96,000
Street Maintenance 2,015,950
Street Reconstruction 1,000
Transit 3,739,250
Airport 1;720,800
General Government CIP 86,000
Public Works CIP 9,006,000
Parks and Recreation
Parks and Rec Operations 4,072,300
Parkland Acquisition Fees 62,500
Aquatic Fac Impact Fee 900
Library Fac Impact Fee 1,400
LAD 253,650
Marina 254,450
Petaluma Community Development Commission
Merged Project Area Admin 7,347,350
Merged Project Area CIP 8,820,000
Merged Project Area Debt 3,277,100
Low and Mod Income Housing 3,318,550
Water Resources and Conservation
Waste Water 99,419,050
Water 13,566,300
Storm Drainage Fees 7,900
Reserved for Equity Adjustments 150,000
Transfers Out All Funds 28,402,918
Ordinance No. 2246 N.C.S. Page 4
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2006-June 30, 2007
FUND TOTAL
General Fund 39,024,050
Special Revenue Funds:
CDBG 482,400
Home/Begin 4,000,000
Low/Mod Income Housing 3,318,550
Comm Fac Impact Fee 8,000
Library Fac Impact Fee 1,400
Public Fac Impact Fee 82,000
Fire Suppress Impact Fee 3,600
Storm Drainage Impact Fee 627,900
Housing in-Lieu Impact Fee 1,449,350
Commercial Linkage Impact fee 147,900
Parkland Acquisition Impact Fee 357,500
Aquatic Fac Impact Fee 900
Police Fac Impact Fee 3,200
Traffic Mitigation Impact Fee 2,481,700
PCDC Grants 1,485,000
Police Grants 319,300
Public Works Grants 2,267,000
Gas Tax 1,096,000
Supplemental Law Enforcement 100,000
LAD 253,650
Asset Seizure 50,000
Abandoned Vehicle 30,000
Street Maintenance 2,015,950
Street Reconstruction 348,200
TOT 1,313,550
Haz Mat Fines 10,000
Donations 484,000
Capital Projects 17,381,000
ADA Capital Projects 1,700,000
Debt Funds 3,277,100
Redevelopment Funds 23,819,268
FUND cont'd TOTAL
Enterprise Funds:
Airport 1,720,800
Ambulance 2,631,750
Community Development 1,296,000
Marina 254,450
Transit 3,789,250
Waste Water 99,753,050
Water 13,926,300
Internal Service Funds:
Employee Benefits 691,500
General Services 372,500
Information Technology 1,538,600
Risk 1,922,950
Vehicle/Equip Replace 450,000
Worker's Comp 1,516,.150
Private Purpose Trust Funds 2,600
TOTAL FUNDS 237,804,368
Ordinance No. 2246 N.C.S. Page 6