Loading...
HomeMy WebLinkAboutOrdinance 2414 N.C.S. 09/06/20111 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EFFECTIVE DATE OF ORDINANCE September 6, 2011 Introduced by Mike Healy ORDINANCE NO. 2414 N.C.S Seconded by Gabe Kearney AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA CAPITAL PROJECTS AND DEBT FUNDS FROM JULY 1, 2011 THROUGH JUNE 30, 2012 AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2011 through June 30, 2012, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2012. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. This ordinance is hereby declared to be necessary for the immediate preservation of the public peace, health and safety of the City of Petaluma, and shall take Ordinance No. 2414 N.C.S. Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 effect and be in force from and after its final passage by unanimous vote of the members of the City Council present at the time of its adoption. The reason for the urgency is so that the regular operations and projects, particularly those relating to the protection of public peace, health and safety, authorized to be performed may be properly scheduled over the period without delays, which would reduce the protection of the public peace, health and safety. Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this 6th day of September 2011, by the following vote: Ayes: Albertson, Barrett, Mayor Glass, Harris, Vice Mayor Healy, Kearney, Renee Noes: None Abstain: None Absent: None ATTEST: City Clerk Mayor Ordinance No. 2414 N.C.S. Page 2 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY DEPARTMENT July 1, 2010 -June 30, 2011 DEPARTMENT TOTAL Legislative City Council 64,590 City Clerk 250,540 City Attorney 394,100 Executive City Manager 549,850 Human Resources 201,840 Employee Benefits 911,080 Worker's Compensation 1,103,510 Non Departmental 201,000 Housing CDBG 315,850 Commercial Linkage Fees 26,150 Home/Begin 100,000 Housing in -Lieu Fees 1,071,400 TOT 141,750 Risk Management 1,653,760 Information Technology 1,395,740 Finance Administration 479,920 Accounting Services 456,930 Trusts 1,500 Donations 210,000 Commercial Services 103,970 General Services 297,910 3% Admin Impact Fees 8,050 Police Police Operations 13,823,400 Animal Services 648,220 Police Facility Fees 700 Police Grants 825,000 Asset Seizure 191,750 Supplemental Law Enforcement 100 Abandoned Vehicle 100 Fire Fire Operations 9,917,170 Fire Department Grants 823,320 Fire In -Lieu Fees 7,650 Fire Suppression Fees 550 Haz Mat Fines 8,600 Fire CIP 40,000 Community Development Community Development Operations 281,900 Community Development Enterprise Fund 1,058,200 Public Art Fees 50 DEPARTMENT cont'd Public Works Public Works Operations Comm Facility Fees Public Facility Fees Traffic Mitigation Fees 3,054,240 2,050 1,100 3,450 Ordinance No. 2414 N.C.S. Page 3 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY DEPARTMENT July 1, 2010 - June 30, 2011 Storm Drainage Impact Fees Gas Tax Street Maintenance Gas Tax Street Maintenance Franchise Fees Street Reconstruction Transit Transit CIP Airport Operations Airport CIP LAD FEMA CIP Public Works/Surface Water CIP Public Works Grants General Government Grants TDA CIP Parks and Recreation Parks and Rec Operations Parkland Acquisition Fees Aquatic Fac Impact Fee Library Fac Impact Fee Open Space Impact Fee Parks CIP Marina Marina CIP Petaluma Community Development Commission Merged Project Area Admin Merged Project Area CIP Merged Project Area Debt Low and Mod Income Housing PCDC Grants Water Resources and Conservation Waste Water Waste Water CIP Water Water CIP Transfers Out All Funds TOTAL DEPARTMENTS 5,350 341,000 2,346,860 1,274,660 2,338,020 255,000 1,734,130 30,000 264,340 970,000 8,725,000 294,500 14,000 837,000 1,475,360 9,100 300 400 350 376,000 425,410 170,000 7,615,790 2,006,000 5,895,350 3,770,450 1,355,000 20,527,780 12,385,000 11,283,300 3,750,970 35,135,750 166,239,160 Ordinance No. 2414 N.C.S. Page 4 CITY OF PETALUMA, CA APPROPRIATIONS BY FUND July 1, 2010 -June 30, 2011 FUND General Fund Special Revenue Funds: CDBG Home/Begin Low/Mod Income Housing Comm Fac Impact Fee Library Fac Impact Fee Public Fac Impact Fee Fire Suppression Impact Fee Storm Drainage Impact Fee Housing in -Lieu Impact Fee Commercial Linkage Impact Fee Parkland Acquisition Impact Fee Aquatic Facility Impact Fee Police Facility Impact Fee Open Space Acquisition Impact Fee Traffic Mitigation Impact Fee 3% Admin Impact Fees General Government Grants Fire Grants PCDC Grants Police Grants Public Works Grants Public Art Impact Fees Gas Tax Supplemental Law Enforcement LAD Abandoned Vehicle Abatement Asset Seizure Street Maintenance Gas Tax Street Maintenance Franchise Fees TOT Haz Mat Fines Fire In -Lieu Fees Donations Prince Park Trust Exhibit A TOTAL 31,968,030 315,850 100,000 3,770,450 2,050 400 1,100 40,550 1,002,350 1,071,400 26,150 83,100 300 700 350 361,450 8,050 14,000 823,320 1,355,000 825,000 4,840,500 50 2,144, 000 100,100 264,340 100 191,750 2,433,860 1,274,660 1,216,750 8,600 38,650 255,000 56,500 Ordinance No. 2414 N.C.S. Page 5 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY FUND July 1, 2010 - June 30, 2011 FUND cont'd TOTAL Capital Projects 33,320,970 Debt Funds 5,895,350 Redevelopment Funds 13,511,140 Enterprise Funds: Airport 1,764,130 Development Services 1,058,200 Marina 425,410 Public Transportation 2,338,020 Waste Water 32,882,780 Water 15,034,300 Waste Water Rate Stabilization - Internal Service Funds: Employee Benefits 911,080 General Services 297,910 Information Technology 1,446,640 Risk 1,653,760 Worker's Comp 1,103,510 Private Purpose Trust Funds 1,500 TOTAL FUNDS 166,239,160 Ordinance No. 2414 N.C.S. Page 6