HomeMy WebLinkAboutResolution 2006-110 N.C.S. 06/05/2006 Resolution No. 2006-110 N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE FISCAL YEAR 2006 - 2007
GENERAL FUND BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2006 through June 30, 2007, as required by
Section 59 of the City Charter; and,
WHEREAS, the preliminary budget for fiscal year 2006 - 2007 does not exceed the
estimated revenues, other sources and available fund balances; and,
WHEREAS, the City Council has reviewed the budget during its scheduled public
hearings on the budget.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Petaluma that:
1. The FY 2006 - 2007 Preliminary Budget, as revised, is hereby adopted as the FY
2006 - 2007 General Fund Adopted Budget.
2. The FY 2006 - 2007 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund 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 App. oved s to
Council of the City of Petaluma at a Regular meeting on the 5`h day of June, 2006, form
by the following vote:
City Attorn~
AYES: Vice Mayor Canevaro, Mayor Glass, Harris, Healy, Nau, O'Brien, Torliatt
NOES: None
ABSENT: None
ABSTAIN: None
r
ATTEST:
City Clerk Mayor
Resolution No. 2006-I 10 N.C.S. Page 1
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT TOTAL
Legislative
City Council 286,550
City Clerk 378,850
City Attorney 356,300
Executive
City Manager 300,950
General Plan 221,750
Animal Services 731,550
TOT 313,550
Administrative Services
Finance 368,200
Accounting Services 541,900
Trusts 2,600
Donations 1 10,000
Commercial Services 308,100
General Services 372,500
Human Resources 396,300
Employee Benefits 691,500
Worker's Compensation 1,516,150
Parking Enforcement 327,600
Risk Management 1,922,950
Information Technology 1,538,600
Vehicle/Equipment Replacement 450,000
Police
Police Operations 15,010,350
Police Facility Fees 3;200
Police Grants 319,300
Asset Seizure 50,000
Police CIP 1,129,000
Fire
Fire Operations 7,703,900
Fire Suppression Fees 3,600
Haz Mat Fines 10,000
Fire CIP 40,000
Ambulance 2,631,750
Resolution No. 2006-110 N.C.S. Page 2
.Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2006-June 30, 2007
DEPARTMENT cont'd TOTAL
Community Development
Comm Development Operations 1,807,150
Community Development Enterprise Fund 1,296,000
Housing
C D BG 482,400
Commercial Linkage Fees 147,900
Home/Begin 4,000,000
Housing in-Lieu Fees 1,449,350
Public Works
Public Works Operations 4,874,300
Comm Facility Fees 8,000
Public Facility Fees 6,000
Traffic Mitigation Fees 76,900
Gas Tax 96,000
Street Maintenance 2,015,950
Street Reconstruction 1,000
Transit 3,739,250
Airport 1,720,800
General Government CIP 86,000
Public Works CIP 9,006,000
Parks and Recreation
Parks and Rec Operations 4,072,300
Parkland Acquisition Fees 62,500
Aquatic Fac Impact Fee 900
Library Fac Impact Fee 1,400
LAD 253,650
Marina 254,450
Petaluma Community Development Commission
Merged Project Area Admin 7,347,350
Merged Project Area CIP 8,820,000
Merged Project Area Debt 3,277,100
Low and Mod Income Housing 3,318,550
Water Resources and Conservation
Waste Water 99,419,050
Water 13,566,300
Storm Drainage Fees 7,900
Reserved for Equity Adjustments 150,000
Transfers Out All Funds 28,402,918
Resolution No. 2006-110 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2006-June 30, 2007
FUND TOTAL
General Fund 39,024,050
Special Revenue Funds:
CDBG 482,400
Home/Begin 4,000,000
Low/Mod Income Housing 3,318,550
Comm Fac Impact Fee 8,000
Library Fac Impact Fee 1,400
Public Fac Impact Fee 82,000
Fire Suppress Impact Fee 3,600
Storm Drainage Impact Fee 627,900
Housing in-Lieu Impact Fee 1,449,350
Commercial Linkage Impact Fee 147,900
Parkland Acquisition Impact Fee 357,500
Aquatic Fac Impact Fee 900
Police Fac Impact Fee 3,200
Traffic Mitigation Impact Fee 2,481,700
PCDC Grants 1,485,000
Police Grants 319,300
Public Works Grants 2,267,000
Gas Tax 1,096,000
Supplemental Law Enforcement 100,000
LAD 253, 650
Asset Seizure 50,000
Abandoned Vehicle 30,000
Street Maintenance 2,015,950
Street Reconstruction 348,200
TOT 1,313,550
Haz Mat Fines 10,000
Donations 484,000
Capital Projects 17,381,000
ADA Capital Projects 1,700,000
Debt Funds 3,277,100
Redevelopment Funds 23,819,268
FUND cont'd TOTAL
Enterprise Funds:
Airport 1,720,800
Ambulance 2,631,750
Community Development 1,296,000
Marina 254,450
Transit 3,789,250
Waste Water 99,753;050
Water 13;926,300
Internal Service Funds:
Employee Benefits 691,500
General Services 372,500
Information Technology 1,538,600
Risk 1,922,950
Vehicle/Equip Replace 450,000
Worker's Comp 1,516,150
Private Purpose Trust Funds 2,600
TOTAL FUNDS 237,804,368
Resolution No. 2006-110 N.C.S. Page 5