HomeMy WebLinkAboutOrdinance 2118 N.C.S. 06/27/2001V,
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DATE
P 0 1 N A N
JUN2 7 2001
INTRODUCED
BY COUNCILPERSON
Matt Maguire
ORDINANCE NO. 2118 N.C.S.
SECONDED BY
Mike Healy
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 2001 TO JUNE 30, 2002
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, 2001 to June 30, 2002, 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 appropriation 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 appropriations.
Section 3. The City Council hereby finds and determines that 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, 2002.
repealed.
Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
32 Section 5. This ordinance is hereby declared to be necessary for the immediate
33 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
34 and be in force from and after its final passage by unanimous vote of the members of the City
35 Council present at the time of its adoption. The reason for the urgency is so that the regular
36 operations and projects, particularly those relating to the protection of public peace, health and
37 safety, authorized to be performed may be properly scheduled over the period without delays
38 which would reduce the protection of the public peace, health and safety.
39 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance
40 for the period and in the manner required by the City Charter.
Ord. 2118 NCS Page 1
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INTRODUCED, ADOPTED AND ORDERED posted/ this 27th day of
June, 2001, by the following vote:
AYES: O'Brien, Healy, Maguire, Moynihan, Vice Mayor Cader-Thompson, Mayor Thompson
NOES: None
ABSENT: Torliatt
Attest:
Paulette Lyon, Deputy (Pia Clerk
E. CIA Thompson, Mayor
Approved:
City Attorney
Ord. 2118 NCS
Page 2
CITY OF PETALUMA, CALIFORNIA
r~ ' APPROPRIATIONS -- JULY 1, 2001 THROUGH JUNE 30, 2002
EXHIBIT A
City Council
$ 228,050
City Clerk
325,400
City Attorney
245,900
City Manager
513,800
General Plan
574,650
GIs
101,650
Information Services
860,450
Human Resources
531,800
Finance
4,563,650
Police
11,144,350
Fire and Ambulance
6,839,268
Community Development
4,932,950
Public Facilities & Services
6,289,750
Parks & Recreation
4,018,550
Water Resources & Conservation
14,877,950
Capital Improvement Programs:
Public Facilities:
Transporation Projects
11,288,550
Community Facilities
1,439,100
Parks & Recreation
6,046,650
Water:
Water Utility
4,080,100
Water Pollution Control
14,593,500
Surface Water Management
10,994,300
Debt
726,550
Trusts
1,300
Transient Occupancy
1,300,800
Allowance for Retirements
600,000
Allowance for Salary Savings
(420,000)
TOTAL DEPARTMENTS
$ 106,699,018
General Fund
$ 29,104,650
Special Revenue Funds:
Comm. Development Block Grant
541,350
Home -Begin Grants
1,104,700
Gas Tax
1,682,000
Landscape Maint. Districts
158,500
Supplemental Law Enforcement Svcs.
765,050
Asset Seizure
142,500
Transient Occupancy
1,300,800
Park Development Fees
6,046,650
Flood Mitigation Fees
10,994,300
Housing -in -Lieu
1,150,018
Community Facilities Fees
1,439,100
Traffic Mitigation
9,606,550
Child Care
13,500
Turning Basin
12,000
Debt Service
726,550
Enterprise Funds:
Water Utility
11,811,350
Water Pollution Control
21,740,200
Public Transportation
1,413,450
Airport
930,950
Ambulance
1,479,750
Marina
444,100
Internal Service Funds:
Information Services
860,450
Employee Benefits
1,051,850
Risk Programs
1,855,750
General Services
321,650
Trust Funds
1,300
TOTAL FUNDS
$ 106,699,018