HomeMy WebLinkAboutResolution 94-248 09/07/1994
r Resolution No. 94-9.4R 1 r.~.s.
of the City of Potaluma, California
1 RESOLUTION ADOPTING THE FISCAL YEAR
2 1994-95 BUDGET
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6 WHEREAS, the City manager has prepared and submitted to the City Council a
7 tentative and preliminary FY 1994-95 budget for the period from July 1, 1994 to June 30, 1995
8 as required by Section 59 of the City Charter; and
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10 WHEREAS, the tentative and preliminary FY 1994-95 budget does not exceed
11 the estimated revenues, including available fund balances; and
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13 WHEREAS, the City Council has reviewed the budget during a scheduled and
14 posted City Council meeting,
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16 NOW THEREFORE BE IT RESOLVED by the City Council that:
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18 1. The FY 1994-95 Preliminary Budget, as revised, is hereby adopted as the FY
19 1994-95 Adopted Budget.
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21 2. An Urgency Ordinance shall be introduced to appropriate sufficient funds from
22 estimated revenues, including available fund balances according to the FY 1994-95 Adopted
23 Budget.
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25 3. The FY 1994-95 Adopted Budget which sets out the amounts for each
26 department, Exhibit A, incorporated herein by reference 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 Approved as to
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Council ~~~he City of Petaluma a~a (~iegu}ar) ~l~Fi{~J) meeting
ep em er 4
on the day of 19........, by the -
following vote:
City Attorn y
AYES: PARKERSON, READ, HAMILTON, MAYOR HILLIGOSS
NOES: NONE
ABSENT: BAR AS, S , E MAYOR SOBEL ~ ~,p,Q
. CTYJ
ATTEST:
City Clerk Mayor
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CA 10-85 Res. No . N.C.S.
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F~HI3IBIT A
31-Rug-.94 APPR099
CITY OF PEIRLUMR
FY 1994-95 RPPROPRIRTIOt;S
FROM JULY 1, 1993 TO JUNE 30, 1995 T01RL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR RLL FUN05
CITY COUNCIL 58,7D0
CITY CLERK 142,700
CITY ATTORNEY 115,650
CITY MANAGER 207,550
PER50NNEL/RISK MANAGEMENT 1,498,3D0
FINANCE 390,350
HON-DEPARTMENTAL 1,307,568
POLICE 7, 040, 900
FIRE 9, 698, 750
PLANHI N6 676; 800
BUILUIH6 INSPECTION 388,800
ENGINEERING 17,361,940
PUBLIC UORKS 11,745,630
PARKS RNO RECREATION 9,892,950
SPECIAL PROJECTS 1,519,325 • ,
INFORMATION SERVICES 476,950
LANDSCAPE ASSESSMENT DISTRICTS 114,108 ,
SPECIAL. RS5ES5MEHT DISTRICTS 5,429,150
DEBT SERVICE 985,250
TO1RL APPROPRIATIONS
FOR All FUNDS 59,001,571
FY 1994-95 APPROPRIATIONS FR(K1 ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
FUND AhI0UH1 FUND ~10UNT
001 GENERAL FUND 18,349,900 701 INFORMATION SERVICES 976,950
2O2 COMM OEUELDPnENT BLOCK GRANT FUND 1,192,025 703 RISK MANAGEMENT 506,400
204 GR5 TRR FUND 1,626,000 706 UORKER'S COMPENSATION 526,850
208 TRANSIENT OCCUPANCY iA8 985,218 702 DENTAL PROGRAM 246,200
209 PERK DEVELOPMENT 2,016,900 705 UNEMPLOYMENT PROGRAM. 12,500
210 MASTER FLOOD MITIGATION flH0 DRAINAGE FEES 3,835,000 801 GENERAL TRUST/AGENCY 0
211 HOUSING IH-LIEU FEES .276,000 8O2 THOMAS LEE CHARITY TRUST 1,500
212 COMM FACILITIES 655,750 803 UICKERSNRM PARK TRUST 0
213 MAJOR TRAFFIC MITIGATION FEES 3,928,000 805 POLICE TRUST 167,950
219 CHILD CARE FUND 6,100 806 PRINCE TRUST 215,800
215 TURNING BASIN FUND 16,100 300 LANDSCAPE ASSESSMENT DISTRICT 114,108
216 USED ABATEMENT 25,400 300 SPECIAL ASSESSMENT DISTRICTS 5, 429,15D
601 URTER UTILITY 6;244,630 300 DEBT SERUICE,fUNOS 845,350
602 URTER POLLUTION CONTROL 8,294,09D
603 PUBLIC TRRNSPORTRTION 936,150 TOTAL SOURCES OF APPROPRIATIONS 59,001,571
605 AIRPORT OPERATIONS 1,807,750
606 AMBULANCE SERVICE 991,600
607 MARINA 373,250
- h~e ~ - q ~ - a y- $ ~IC:S