HomeMy WebLinkAboutResolution 2008-126 N.C.S. 06/16/2008Resolution No. 2008-126 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2008-2009
INTERNAL SERVICE FUNDS BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2008 through June 30, 2009, as required by
Section 59 of the City Charter; and
WHEREAS, the preliminary budget for fiscal year 2008-2009 does not exceed the
estimated revenues, other sources and available fund balances; and
WHEREAS, the City Council has reviewed thebudget during its scheduled public
hearings on the budget,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petalurrra
that:
I. The FY 2008-2009 Preliminary Budget, as revised, is hereby adopted as the FY 2008-
2009 Adopted Budget for the following funds:
Employee Benefits
General Services
Information Technology
Risk Management
Vehicle and Equipment Replacement
Workers' Compensation
2. The FY 2008-2009 Appropriations, refen'ed to as Exhibit A, which lists
Appropriations by Department and by Fund is to be filed with the City Clerk.
Under the power and authority conferredupon [his' Council by the Charter of said Cit}
REFERENCE: I hereby ccrti(y the fore_oing IZcsolmion was introduced and adopted by the App~~~l to
Council of the City of Petahnna at a Regular meeting on the 16'" day or June, 2008. or
by the following vote:
City Attorney
AYES: t3arrctL Preitus, Harris, Nau. O'I3ricn. Vice Mayor Rab6iu, Mayor'I'orliatt
NOES: None
ABSENT: None
ABSTAIN: None ~--~_' ~ .
i
A"r"fES'P: ~
Ciq~ Clerk Mayor
Resolwion No. 2008-126 N.C.S. Page I
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
Haz 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
Resolution No. 2008-126 N.C.S. Page 2
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
Resolution No. 2008-126 N.C.S. Page 3
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 133, 000
Prince Park Trust 30,000
PCDC Donations 500,000
Capital Projects 17,023,650
Debt Funds 4,692,100
RedevelopmentFunds 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
Resolution No. 2008-12h N.CB. Page 4