HomeMy WebLinkAboutOrdinance 2212 N.C.S. 06/20/20051
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EFFECTIVE DATE
OF ORDINANCE
June 20, 2005
Introduced by
David Glass
ORDINANCE NO. 2212 N.C.S.
Seconded by
Mike O'Brien
AN ORDINANCE APPROPRIATING FUNDS
FOR THE OPERATION OF THE CITY OF PETALUMA
FROM JULY 1, 2005 THROUGH JUNE 30, 2006
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, 2005 through June 30, 2006, 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. Charges 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, 2006.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Ordinance No. 2212 N.C.S.
Page 1
I Section 5. This ordinance is hereby declared to be necessary for the immediate
2 preservation of the public peace, health and safety of the City of Petaluma, and shall take
3 effect and be in force from and after its final passage by unanimous vote of the members of the
4 City Council present at the time of its adoption. The reason for the urgency is so that the regular
5 operations and projects, particularly those relating to the protection of public peace, health
6 and safety, authorized to be performed may be properly scheduled over the period without
7 delays, which would reduce the protection of the public peace, health and safety.
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9 Section 6. The City Clerk is, and she is hereby directed to post/publish this ordinance for
10 the period and in the manner required by the City Charter.
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12 INTRODUCED, ADOPTED, AND ORDERED POSTED/PUBLISHED 'moo this 20'h day of June, 2005, by the
13 following vote:
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16 AYES: Canevaro, Mayor Glass, Healy, Nau, O'Brien, Torliatt
17 NOES: None
18 ABSENT: Vice Mayor Harris
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30 ATTEST:
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35 Claire Cooper, CMC, City C erk
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David Glass, Mayor
APPROVED AS TO FORM:
Richard R. Rudnansky, it Attorney
Ordinance No. 2212 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2005-June 30, 2006
DEPARTMENT TOTAL
Legislative
City Council 282,350
City Clerk 338,700
City Attorney 357,250
Executive
City Manager 334,800
General Plan 330,450
Animal Services 674,850
TOT 1,152,050
Administrative Services
Finance
400,050
Accounting Services
492,850
Trusts
26,950
Donations
1,934,500
Commercial Services
282,600
General Services
376,750
Human Resources
376,350
Employee Benefits
689,950
Worker's Compensation
1,986,400
Parking Enforcement
283,200
Risk Management
1,918,600
Information Technology
1,175,700
Vehicle/Equipment Replacement
400,000
Airport
4,900,850
Transfers Out
313,000
Police
Fire
Police Operations
13,815,400
Police Facility Fees
25,000
Police Grants
147,400
Supplemental Law Enforcement
100,000
Police CIP
25,000
Fire Operations
7,264,950
Fire Suppression Fees
60,000
Haz Mat Fines
10,000
Fire CIP
60,000
Ambulance
2,446,550
Ordinance No. 2212 N.C.S. Page 3
Community Development
Comm Development Operations
Housing
CDBG
Home/Begin
Housing in -Lieu Fees
Public Works
Public Works Operations
Comm Facility Fees
Public Facility Fees
Traffic Mitigation Fees
Public Works Grants
Gas Tax
Street Maintenance
Street Reconstruction
Transit
Comm Develop CIP
Public Works CIP
Parks and Recreation
Parks and Rec Operations
Park Develop Fees
Parkland Acquisition Fees
Parks and Rec Grants
LAD
Parks CIP
Marina
Petaluma Community Development Commission
CBD Project Area Admin
CBD CIP
CBD Debt
PCD Project Area Admin
PCD CIP
PCD Debt
Low and Mod Income Housing
PCDC Grants
PCDC Donations
Water Resources and Conservation
Waste Water
Water
Storm Drainage Fees
TOTAL DEPARTMENTS
2,798,450
402,000
66,000
1,389,050
3,824,800
13,000
194,000
1,155,500
1,443,000
935,000
2,000,500
1,201,800
7,047,300
194,000
2,651,000
3,903,550
310,484
1,442,000
245,000
252,100
3 212,000
480,300
1,894 200
1,178,000
132,600
9,519,200
1,860,000
2,703,800
2,476,600
272,000
1,515,000
50,564,200
15,219,950
1,672,500
162,151,384
Ordinance No. 2212 N.C.S. Page 4
FUND
General Fund
Special Revenue Funds:
CDBG
Home/Begin
Low/Mod Income Housing
Comm Fac Impact Fee
Public Fac Impact Fee
Fire Suppress Impact Fee
Storm Drainage Impact Fee
Housing in -Lieu Impact Fee
Park Develop Impact Fee
Parkland Acquisition Impact Fee
Police Facility Impact Fee
Traffic Mitigation Impact Fee
PCDC Grants
Police Grants
Parks/Rec Grants
Public Works Grants
Gas Tax
Supple Law Enforce
LAD
Street Maintenance
Street Reconstruction
TOT
Haz Mat Fines
Donations
Prince Park Trust
Capital Projects
Debt Funds
Redevelopment Funds
Enterprise Funds:
Airport
Ambulance
Marina
Transit
Waste Water
Water
Internal Service Funds:
Employee Benefits
General Services
Information Technology
Risk
Vehicle/Equip Replace
Worker's Comp
Private Purpose Trust Funds
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND
July 1, 2005-June 30, 2006
TOTALFUNDS
Exhibit A
TOTAL
36,073,600
402,000
66,000
2,476,600
13,000
194,000
60,000
1,672,500
1,389,050
310,484
1,442,000
25,000
1,155,500
272,000
147,400
245,000
1,443,000
935,000
100,000
252,100
2,000,500
1-.01,800
1,152,050
10,000
3,449,500
24,000
9,430,000
2,836,400
11,163,400
4,900,850
2,446,550
480,300
2,047,300
50,564,200
15,219,950
689,950
376,750
1,175,700
1,918,600
400,000
1,986,400
2,950
162,151,394
Ordinance No.2212 N.C.S.
Page 5