HomeMy WebLinkAboutResolution 2012-064 N.C.S. 05/21/2012Resolution No. 2012-064 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2012-2013
GENERAL FUND BUDGET
WHEREAS, the City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July 1, 2012 through June 30, 2013, as required by
Section 59 of the City Charter; and,
WHEREAS, the preliminary budget for fiscal year 2012-2013 does not exceed the
estimated revenues, other sources and available fiend balances; and,
WHEREAS, the City Council has reviewed the budget during its scheduled public
budget workshop.
that:
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
The FY 2012-2013 Preliminary Budget, as revised, is hereby adopted as the FY 2012-
2013 General Fund Adopted Budget.
The FY 2012-2013 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund is to be tiled 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
Council of the City of Petaluma at a Regular meeting on the 21" day of -May, 2012,
by the following vote:
AYES:
Albertson. Ilarett, Mayor Glass, Harris, Healy. Kearne}
NOES:
Vice Mayor Renee
ABSENT:
None
ABSTAIN:
None
ATTEST:
City Clerk
r
Mayor
to
Resolution No. 2012-064 N.C.S. Page I
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2012 - June 30, 2013
DEPARTMENT
Legislative
City Council
City Clerk
City Attorney
Executive
City Manager
Human Resources
Employee Benefits
Worker's Compensation
Non Departmental
Housing
CDBG
Commercial Linkage Fees
Home/Begin
Housing in -Lieu Fees
TOT
Risk Management
Information Technology
Finance
Administration
Accounting Services
Donations
Commercial Services
General Services
3%Admin Impact Fees
Police
Police Operations
Animal Services
Fire
Police Facility Fees
Police Grants
Asset Seizure
Supplemental Law Enforcement
Abandoned Vehicle
VehicleEquipment.Replacement
Fire Operations
Fire In -Lieu Fees
Fire Suppression Fees
Haz Mat Fines
Fire CIP
Community Development
Community Development Operations
Community Development Enterprise Fund
Public Art Fees
Public Works
Public Works Operations
Comm Facility Fees
Public Facility Fees
Traffic Mitigation Fees
Storm Drainage Impact Fees
Gas Tax
58,211
280,440
364,100
649,035
199,424
938,150
1,106,945
51,000
255,505
187,310
4,000,000
469,500
183,750
1,653,760
1,417, 705
469,364
438,823
141,500
83,782
307,030
19,050
13,881,801
554,875
2,500
232,000
344,831
100
100
1,000
10,594,081
100
2,000
14,100
160,000
281,900
1,084,820
3,740
2,898,497
4,150
2,300
13,950
4,900
135,690
Resolution No. 2012-064 N.C.S. Page
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2012 - June 30, 2013
DEPARTMENT cont'd
Public Works cont'd
Street Maintenance
Transit
Transit CIP
Airport Operations
LAD
FEMA CIP
Public Works/Surface Water CIP
Parks and Recreation
Parks and Rec. Operations
Parkland Acquisition Fees
Aquatic Fac Impact Fee
Library Fac Impact Fee
Open Space Impact Fee
Parks CIP
Marina
Marina CIP
Water Resources and Conservation
Waste Water
Waste Water CIP
Water
Water CIP
Storm Drainage Utility
Transfers Out All Funds
City Acting as Successor Agency/Housing Successor
Housing Successor
Successor Agency Admin
Successor Agency Debt Service
Former PCDC CIP
TOTAL
2,584,792
2,405,943
1,253,000
2,056,760
382,983
1,190, 882
10, 686, 337
1,412,455
15,100
560
1,650
2,400
376,010
407,020
100,000
19,693,463
12,306,000
13,036,215
5,239,000
799,219
40,742,549
292,988
1,293,201
5,784,861
232,141
166,787,348
Resolution No. 2012-064 N.C.S. Page 3