HomeMy WebLinkAboutResolution 2007-099D N.C.S. 06/11/2007 Resolution No. 2007-099D N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE FISCAL YEAR 2007-2008
SPECIAL REVENUES AND TRUST FUNDS BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2007 through June 3.0, 2008, as required by
Section 59 of the City Charter; and,
WHEREAS, the preliminary budget for fiscal year 2007 - 2008 does not exceed the
estimated revenues, other sources and available fund balances; and,
WHEREAS, the City Council has reviewed the budget during its scheduled public
hearings on the budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of'the City of Petaluma
that:
1. The FY 2007-2008 Preliminary Budget, as revised, is hereby adopted as the FY 2007-
2008 Adopted Budget for the following funds:
Special Revenues
Trust Funds
2. The FY 2007-2008 Appropriations, referred 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 conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Appre ~e a [u
Council of the City of Petaluma at a Regular meeting on the 1 1'~ day of June, 2007-, fo~:
by the following vote:
City Att rney
AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor .orliatt
NOES: None
r"
ABSENT: None f,,,,..~~`'
ABSTAIN: None
/y
LG ~ ~L•
ATTES'C: _
City Clerk Ma or
Resolution No. 2007-099D N.C.S. Page 1
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2007~1une 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
Resolution No. 2007-099D N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2007~1une 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
Resolution No. 2007-099D N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2007~une 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
HomelBegin 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
Resolution No. 2007-099D N.C.S. Page 4