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Home My WebLink AboutPCDC Resolution 2011-13 09/06/2011 RESOLUTION NO. 2011-13 PETALUMA COMMUNITY DEVELOPMENT COMMISSION ADOPTING THE FISCAL YEAR 2011 -2012 PCDC BUDGET WHEREAS, on September 6, 2011, the Petaluma Community Development Commission ( "Commission ") held a public hearing and considered the FY 2011 -12 Proposed Budget for the period from July 1, 2011 to June 30, 2012 ( "Budget "); and, WHEREAS, the Commission's directives regarding final budget allocations have been reflected in the Proposed Budget as revised ( "Final Budget ") which has been provided to the Commission and is attached as Exhibit A; and, WHEREAS, the Commission finds that the transactions hereby authorized are consistent with and shall effectuate the purposes of California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.). NOW, THEREFORE, BE IT RESOLVED that the Petaluma Community Development Commission hereby: 1. Adopts and approves the FY 2011-2012 PCDC Budget, as provided to the Commission as Exhibit A. ADOPTED this 6th day of September, 2011 by the following vote: ,Commissioner - ! , � Aye ; tNo Abs , Ab s l'' 2 Albertson X Barrett X Chair Glass X Harris X Vice Chair Healy X Kearney X Renee X .1(4-57I4 r ...di David Glass, Chair PCDC Resolution No. 2011 -13 Page 1 ATTEST: O joutit_.:Lj Claire Cooper, CMC, Recording Sec ary APPROV r," S 9 FORM: Eric W. Danly, -neral Counsel PCDC Resolution No. 201 1 -13 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 3,054,240 Comm Facility Fees 2,050 Public Facility Fees 1,100 Traffic Mitigation Fees 3,450 PCDC Resolution No. 2011 -13 Page 3 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY DEPARTMENT July 1, 2010 - June 30, 2011 Storm Drainage Impact Fees 5,350 Gas Tax 341,000 Street Maintenance Gas Tax 2,346,860 Street Maintenance Franchise Fees 1,274,660 Street Reconstruction - Transit 2,338,020 Transit CIP 255,000 Airport Operations 1,734,130 Airport CIP 30,000 LAD 264,340 FEMA CIP 970,000 Public Works /Surface Water CIP 8,725,000 Public Works Grants 294,500 General Government Grants 14,000 TDA CIP 837,000 Parks and Recreation Parks and Rec Operations 1,475,360 Parkland Acquisition Fees 9,100 Aquatic Fac Impact Fee 300 Library Fac Impact Fee 400 Open Space Impact Fee 350 Parks CIP 376,000 Marina 425,410 Marina CIP 170,000 Petaluma Community Development Commission Merged Project Area Admin 7,615,790 Merged Project Area CIP 2,006,000 Merged Project Area Debt 5,895,350 Low and Mod Income Housing 3,770,450 PCDC Grants 1,355,000 Water Resources and Conservation Waste Water 20,527,780 Waste Water CIP 12,385,000 Water 11,283,300 Water CIP 3,750,970 Transfers Out All Funds 35,135,750 TOTAL DEPARTMENTS 166,239,160 PCDC Resolution No. 2011 -13 Page 4 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY FUND July 1, 2010 - June 30, 2011 FUND TOTAL General Fund 31,968,030 Special Revenue Funds: CDBG 315,850 Home /Begin 100,000 Low /Mod Income Housing 3,770,450 Comm Fac Impact Fee 2,050 Library Fac Impact Fee 400 Public Fac Impact Fee 1,100 Fire Suppression Impact Fee 40,550 Storm Drainage Impact Fee 1,002,350 Housing in -Lieu Impact Fee 1,071,400 Commercial Linkage Impact Fee 26,150 Parkland Acquisition Impact Fee 83,100 Aquatic Facility Impact Fee 300 Police Facility Impact Fee 700 Open Space Acquisition Impact Fee 350 Traffic Mitigation Impact Fee 361,450 3% Admin Impact Fees 8,050 General Government Grants 14,000 Fire Grants 823,320 PCDC Grants 1,355,000 Police Grants 825,000 Public Works Grants 4,840,500 Public Art Impact Fees 50 Gas Tax 2,144,000 Supplemental Law Enforcement 100,100 LAD 264,340 Abandoned Vehicle Abatement 100 Asset Seizure 191,750 Street Maintenance Gas Tax 2,433,860 Street Maintenance Franchise Fees 1,274,660 TOT 1,216,750 Haz Mat Fines 8,600 Fire In -Lieu Fees 38,650 Donations 255,000 Prince Park Trust 56,500 PCDC Resolution No. 201 1 -13 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 PCDC Resolution No. 2011 -13 Page 6