HomeMy WebLinkAboutResolution 7440 N.C.S. 06/28/1976MLH; mi 6'- 2 _,4'7;J,6
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•Resolution No. ---7 4 4"0-• N
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.RES'OLUT'ION APPROVING" AND' ADOPTING A .FINAL, MAINTENANCE'
AND OPERATIONS BUDGET FOR THE ESTIMATED,AMOUNTS'REOUIREDn
TO PAY ,THE MAINTENANCE'!„AND OPE=RATIONS ,EXPENSES' .FOR CONI ; a
i
u DUCT,IN;G THE BUSINESS OF' CITY GOVE-AMMENT FOR, iTHE FISCAL M
% SEAR JULY„ 197`'.6 :TOI AN!D INCLUDING. JUNE; „ 19-77 �
0
Y 1. 30►
INTRODUCED BY 'CO.UNCILMAN=<__., _____. M Patricia. H17llgoss and
-_
_ - - - -- - ......---_• .... ......... ..
SECONDED BY COUNCILMAN W1111am A P' yP ata
e r
Jr
Ad o�urned f
Mee
n ! I
J f th
.' ---------- --------- ---- -----71 th
tmg o e City Council o e
'of Petaluma, on the. --------
-28 th----------- day of ................June. . •--. ................- 197 6
'I WHEREAS,. the .City Manager. has„ submitted to l the Coun'.cll a
d.qet
ta
tune of iYe CtycGo�vetrimentafor.SlmainttenancehandropebatIons
efor rr
the nex-t f: _s�ca1 year in the<manner and w :th'"In the time..requi 'red
by Se,ctibn .3,9 &f the City Charter.; .and.,
y .WHEREAS, „ thitis Colina has• considered E§aid tentative budget
In der-taiin modif .c;atlons has_, dir=ected' V
n C 1
Ma�ana_ 'agertto,. prepare; a final budget se.tting'!kfor"�th there�nhth:e Haggre .' f
I I d.
li ate sum and „!item's' ther�e•of aaT' o
gate to ea eh de p Sa-rtmentII';:ce
; ! off'
I "
_ I
board 'or commiss!sioft..
N.OW•, THEREFORE,, . BE IT RESOLVED th=at this Council does .hereby.!
Rp pg or
make and a rove the final maintenance, and operations, bud 'et 1-i
fisc earn July 1, 1976
al. to and ln;eluding June X3.0 19y77 , 'a ?cop C
J
f W.hIdh is attached hbreto " icon;taln ngl It'lie, es,timated,, at6Uhts re
ou'ir'ed' to a. 'the <malnten^an�ce an'd operat` o 's eXpenses of 'coriductin'g
P..Y, h
the; business of t-1ae 'City governmenat. for said..,period”.
F
under 'thea' power and authority conferred upon,this Council by the Charter .of, said` City:
!' I hereby certfythaf: the foregoing
ion was
Resolut,dulyband regularly) iritroduc
! d
n
y 28th
o£ Petaluma on the.. ------------ d•
adopted" by 'the Council of the Cit e a q A
6 I'4 day of= - Juneti _, 1�9_ .7 6 , by the foll`owmg votes:
1 '° 1• .m' n' BrFun,ne_r ' H°arbe~rsori H11 "
n .
g
N, and ,F
AYES y r " Putnarri ols s , Perrti, I „I G
11
o un _ _ "
Ma o;
NOES: N. ,one
ABSENT:: Councilmen ,Cavana.ah and Matt ei
ATTEST:
CityGlerk 'couniciLF:iLE __. ��/�=22 .Mayor
: iFORM CA 2 7 [,74. . , 'RMS., NO.
City of Petaluma
Finance Department
Memorandum June 28, 1976
TO: Robert H. Meyer, City Manager
FROM: John L. Scharer, Finance Director
SUBJECT: 1976-77 Maintenance & Operation Budget
The 1976-77 M & 0 budget herewith submitted for final approval by the Council
is summarized as follows:
General Fund:
General Government
Public Safety
Public Works
Parks & Recreation
Total
Special Revenue Funds
Parking Meter
Transient Occupancy Tax
Criminal Justice
CETA
O.T.S.
Parking & Bus. Impvt. Area;
Enterprise Funds
Water Pollution Control
Transit
Water Utility
Increase
1975-76 1976-77 (Decrease)
$ 754,,439
$ 828,478
$
74,039
1,798,875
.1,9171685
118,810
616,294
602,334
(13,960)
324,593
352,978
28,385
$3,494,201
$3,701,475
$
207,274
(5.9%)
$ 40,663
$ 39,591
$
(1,072)
29,850
43,400
13,550
21,459
50,835
29,376
89,697
68,749
(20,948)
-0-
11,791
11,791
17,000
17,000
-0-
A 19R_669
S 231.366
S
32,697
$ 616,327 $ 4.74,126 $ (142,201)
-0- 177,415 177,415
817;216 857,79.1 40,575
$1,4,33,543 $1,509,332 $ 75,789
Increase
1975-76 1976-77 _(Decrease)
Debt Service
G. O: Bonds
1953
Sanitary ,Sewer- $
31,000
$ \25,000
$ (6,000)
1966
Water Pollution Control
127,825
130,975
3,150
1970
Fire Sta. #3/Caulfield In.
86,850
85,450
(1,400)
1975
Library Building
46;9.40
612940
15,000
Revenue Bonds
1959 Water
1955-1 Parking Meter
Community Development'Commission.
(1) Final Bond Payment 77-2.-76
$
292,615
.$_
303,365
$ 10,750
$
158,400
$
155,425
$ (2,975)
15,040
19:,380(1)
4,340
$::173,440
$
,174,805
$ 1,365
:$
35,00;0
$
28;;,000
$ (7,000)
As you are aware it i.s'not.p,ossible to set the tax rate until the final assessed
valuations are available in the latter part of.Augus't.
The tax rate, however., is expected to remain the same as 1975=.76; $1.30 per
$100 of assessed valuation for iGeneral Fund purposes and $.29 per $100 of as-
sessed valuation for Debt Service purposes. If the increase in assessed value
is not sufficient, 1975--76 revenues- in excess .of eXpen_dtures will be used in
order to have no tax increase in 1976-77.
The final 19.76-77 M & 0 Budget submitted is $14,642 less than the preliminary
budget. The reduction coming from the capital equipment requests.
John L. 'Scharer
Finance Director
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