HomeMy WebLinkAboutResolution 92-283 11/02/1992~:,.
Resolution No. 92-283 N ~.s.
of theCity of Petaluma, California
RESOLUTION ADOPTING TILE FISCAL. YEAR
1992-93 BL1DCpET
WHEREAS, the City manager has prepared and submitted to the
City Council a tentative and preliminary FY 1992-93 budget for the period from
.July 1, 1992 to June 30, 1993 as required by Section 59 of the City Charter; and
WHEREAS, the tentative and preliminary FY 1992-93 budget does
not exceed the estimated revenues, including available fund balances; and
WHEREAS, the City Council has reviewed the budget during a
scheduled and posted City Council meeting;
NOW THEREFORE BE IT RESOLVED by the City Council that:
1. The FY 1992-93 Preliminary Budget, as revised, is hereby adopted
as the FY 1992-93 Adopted Budget.
2. An Urgency Ordinance shall be introduced to appropriate
sufficient funds from estimated revenues, including available fund balances to
implement the FY 1992-93 Adopted Budget.
3. The FY 1992-93 Adopted Budget which sets out the amounts for
each 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 th~e~`'~~~~'ppmved as to
Council of the City of Petaluma at a (Regular) (iXi~~~ meek in' g ~O~
on the .....2.C1~1 ............. day of ............~IS~Ye.ITI.b.~)'......................-., 19..-~2, b~ the --
following vote: _ ........... ..J..... - .:--•---•----•
C' y Attorney
AYES: Read, Davis, Sobel, Nelson, Vice Mayor Cavanagh, Mayor Hilligoss
NOES:
ABSENT
ATTEST:
CA 10-85
None
Woolsey
ity Cleri:
... .....:................................ ... ............~.d:../....-......
Mayo
(7oim«1 Filey.._ ..............._..............
Res.. No.......".~~..-~L..g.°~........ N.C.S.
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21-Dct=92 RPPRO91
CITY OF PETRLUMR
FY 1992-93 APPROPRIATIONS ;
TOTAL
RPPRDPRIRTIONS
APPROPRIATIONS BY DEPORTMENT%RCTIUITY FOR flLL FUNDS
CITY COUNCIL .67,225
CITY CLERK :154,8$2
CITY ATTORNEY .144,786
CITY MANAGER' 295,500
PERSONNEL/RI5K MRNflGEMENi 1,550,586
FINANCE 491,.901
NDN-OEPRRTMENTRL 2;027;565
POLICE 6,332,248
FIRE 4,115,012
COMMUNITY OEUELOPMENT 1,U37,939
ENGINEERING 849, 630
PUBLIC UORK5 13,176,751
.PARKS RND RECREATION 2,255,061
SPfCIAL PROJECTS 112,100
DATA PROCE$$ING 288,832.
IANDSCflPE ASSESSMENT DISTRICTS 62,869
SPECIAL AS5ESSMENT DISTRICTS 4,608,757
DEBT SERUICE .1,987,785
-----------------
TOTAL RPPROPRIfltIONS
FOR RLL FUN05 39,558,924
FY 1992-93 APPROPRIATIDNS FROM E5TIMATED
REVENUES, FUND BAIANCE5 RND TRANSFERS
~X~~BI~ A
FUND HMOUNT FUND AMOUNT
001 GENERAL fUNO ~ 16,759,782 701 OR1fl PROCES$IHG 288,832
202• GDMM DEVELOPMENT BLOCK GRANT FUND 51,725 703. RISK MANRGET4ENT 693,408
204 GRS 1flS FUND 597,800 706 WQRKER'S COMPENSATION 464,503
208 TRANSIENT OCCUPANCY iRN 5Y3;860 702 DENTAL'PROGRRM 230,000
209 PARK DEVELOPMENT 660;620 7DS UNEMPLOYMENT PROGRAM 20,300
211 HOUSING IN-LIEU FEES 984,925 .801 GENERAL TRUST 3,500
212 COMM FACILITIES 210,700 802 THOMAS LEE CHARITY TRU5T 2;100
.214 CHILD CARE FUND 9,600 BO5 POLICE':TRU$T 158,000
215 TURNING BASIN FUND 50 300 LANDSORPE ASSESSMENT DISTRICT 62,869
601 WATER UTILITY ~ 5,276,137 3Q0 $PECIflL'flSSESSMENT DISTRICTS 4,608,75?
602 WATER POLLUTION CONTROL 4,423,400 300 OEOT SERUICE FUNDS 950,965
fi03 PUBLIC TRHNSPORTRTION 757,100 - -------------
605 .flIRPORT OPERATIONS 549,238 TO1RL SOURCES OF APPRDPRIRIIONS 39,558,924
606 AMBULANCE SERUICE 892,,108 - °__--°=_°-°°_
6O7 MHRIHR 367,650