HomeMy WebLinkAboutResolution 2009-086 N.C.S. 06/15/20091Zesolution No. 2009-086 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2009-2010
INTERNAL SERVICE FUNDS BUDGET
WHEREAS, the City Manager has prepared-and submitted to the City Council a
preliminary budget for the period from July 1, 2009 through June 30, 2010, as required by
Section 59 of the City Charter; and
WHEREAS, the preliminary budget for fiscal year 2009-2010 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, THEREF®RE, BE IT RESOLVED by the City Council of the City of Petaluma
that:
1. The FY 2009-2010 Preliminary Budget, as revised, is hereby adopted as the FY 2009-
2010Adopted Budget for the following funds:
Employee Benefits
General Services
Information Technology
Risk Management
Vehicle and Equipment Replacement
Workers' Compensation
2. The FY 2009-2010 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 as to
Council of the City of Petaluma at a Regular meeting on the 15`h day of June, 2009, form
by the following vote:
City torney
AYES: Vice Mayor Barrett, Glass, Harris, Healy. Rabbitt, Rene, Mayor Torliatt
NOES: None
ABSENT: None
ABSTAIN: None
a
ATTEST: ~~~(L~C~~ ~/ ~t V ~/ i~K..~--°~-~" ~" -
City Clerk ~ May~r ~-`
Resolution No. 2009-086 N.C.S. Page
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
EXHIBIT A
City of Petaluma, California
Appropriations by Department Cont'd
July 1, 2009 -Jane 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
EXHIBIT A
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
EXHIBIT A
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 927,200
General Services 359,550
Information Technology 1,546,700
Risk 1,674,600
Vehicle/Equip Replace
Worker's Comp 1,351,500
Private Purpose Trust Funds 4,100
TOTAL FUNDS 153,062,500