HomeMy WebLinkAboutOrdinance 2331 N.C.S. 06/15/2009EFFECTIVE DATE ORDINANCE N0.2331 N.C.S.
®F ORDINANCE
June 15, 2009
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Introduced by Seconded by
David Glass Mike Healy
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
ENTERPRISE FUNDS FROM JULY 1, 2009 THROUGH JUNE 30, 2010 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, 2009 through June 30, 2010, 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, 2010.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Ordinance No. 2331 N.C.S.
Page 1
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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
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 15'h day of June, 2009.
Ayes:
Noes:
Abstain
Absent:
ATTEST:
Vice Mayor Barrett, Glass, Harris, Healy, Rabbitt, Renee, Mayor Torliatt
None
None
None
Claire Cooper, City Clerk
APPROVED AS TO FARM:
Eric W. Danly, pity Attorney
Ordinance No. 2331 N.C.S.
Page 2
EXHIBIT A
City of Petaluma, California
Appropriations by Department
July 1, 2009 -June 30, 2010
DEPARTMENT TOTAL
Legislative
City Council 128,700
City Clerk 309,900
City Attorney 393,600
Executive
City Manager 585,250
Human Resources 333,200
Employee Benefits 927,200
Worker's Compensation 1,351,500
Housing
CDBG 343,550
Commercial Linkage Fees 103,000
Housing in-Lieu Fees 1,402,300
TOT 181,000
Risk Management 1,674,600
Information Technology 1,546,700
Finance
Administration 661,200
Accounting Services 576,050
Trusts 4,100
Donations 75;000
Commercial Services 257,750
General Services 359,550
3% Admin Impact Fees 19,600
Police
Police Operations 15,255,800
Animal Services 781,800
General Government Grants 20,000
Police Facility Fees 950
Police Grants 560,000
Asset Seizure 100,000
Supplemental Law Enforcement -
Fire
Fire Operations 9,360,750
Fire Department Grants 105,000
Fire Suppression Fees 700
Community Development
Community Development Operations 241,300
Community Development Enterprise Fund 471,100
Ordinance No. 2331 N.C.S. Page 3
City of Petaluma, California
Appropriations by Department Cont'd
July 1, 2009 -June 30, 2010
DEPARTMENT cont'd TOTAL
Public Works
Public Works Operations 5,052,850
Comm Facility Fees 600
Public Facility Fees 500
Traffic Mitigation Fees 3,700
Storm Drainage Impact Fees 1;950
Gas Tax 150,650
Street Maintenance Gas Tax 2,707,550
Street Maintenance Franchise Fees 375,000
Transit 2,159,000
Airport Operations 1,640,900
LAD 373,950
FEMA CIP 698,000
Public Works/Surface Water CIP 12,751,300
Public Works Grants 1,666,000
Parks and Recreation
Parks and Rec Operations 1,640,050
Parkland Acquisition Fees 4,800
Aquatic Fac Impact Fee 150
Library Fac Impact Fee 250
Marina 485,450
Parks CiP 129,000
Petaluma Community Development Commission
Merged Project Area Admin 7,303,700
Merged Project Area CIP 3,048,000
Merged Project Area Debt 5,000,000
Low and Mod Income Housing 1,685,650
PCDC Grants 1,000,000
PCDC Donations -
Water Resources and Conservation
Waste Water 42,585,400
Water 15,649,450
Transfers Out All Funds 8,817,500
TOTAL DEPARTMENTS 153,062,500
Ordinance No. 2331 N.C.S. Page 4
City of Petaluma, California
Appropriations by Fund
July 1, 2009 -June 30, 2010
FUND TOTAL
General Fund 35,578,200
Special Revenue Funds:
CDBG 343,550
Home/Begin
Low/Mod Income Housing 1,750,650
Comm Fac Impact Fee 600
Library Fac Impact Fee 250
Public Fac Impact Fee 500
Fire Suppress Impact Fee 700
Storm Drainage Impact Fee 1,507,950
Housing in-Lieu Impact Fee 1,402,300
Commercial Linkage Impact Fee 103,000
Parkland Acquisition Impact Fee 108,800
Aquatic Fac Impact Fee 150
Police Fac Impact Fee 950
Traffic Mitigation Impact Fee 255,700
3% Admin Impact Fees 19,600
General Government Grants 20,000
Fire Grants 105,000
PCDC Grants 1,011,000
Police Grants 560,000
Park & Rec Grants
Public Works Grants 4;946,000
Gas Tax 1,263,650
Supplemental Law Enforcement 100,000
LAD 373,950
Asset Seizure 100,000
Street Maintenance Gas Tax 2,707,550
Street Reconstruction 24,000
Street Maintenance Franchise Fees 375,000
TOT 1,181,000
Haz Mat Fines
Fire In-Lieu Fees 15,000
Donations 100,000
Prince Park Trust 17,900
PCDC Donations
Ordinance No. 2331 N.C.S. Page 5
City of Petaluma, California
Appropriations by Fund Cont'd
July 1, 2008 -June 30, 2009
FUND cont'd TOTAL
Capital Projects 16,626,300
Debt Funds 5,000,000
Redevelopment Funds 8,608,300
Enterprise Funds:
Airport 1,640,900
Ambulance
Development Services 471,100
Marina 485,450
Public Transportation 2,159,000
Waste Water 42,585,400
Water 15,649,450
Internal Service Funds:
Employee Benefits
General Services
Information Technology
Risk
Vehicle/Equip Replace
Worker's Comp
Private Purpose Trust Funds
7OTALFUNDS
927,200
359,550
1, 546, 700
1,674,600
1, 351, 500
4,100
153,062,500
Ordinance No. 2331 N.C.S. Page 6