HomeMy WebLinkAboutResolution 2012-065 N.C.S. 05/21/2012 Resolution No. 2012-065 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2012-2013
ENTERPRISE FUNDS 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 fund balances; and
WHEREAS, the City Council has reviewed the budget during its scheduled public
budget workshop,
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
that:
1. The FY 2012-2013 Preliminary Budget, as revised, is hereby adopted as the FY 2012-
2013 Adopted Budget for the following funds:
Airport
Community Development
Marina
Transit
Storm Water Utility
Waste Water
Waste Water Stabilization
Water
2. The FY 2012-2013 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 AS proved as to
Council of the City of Petaluma at a Regular meeting on the 210 day of May. 2012. form:
by the following vote:
C Attorney
AYES: Albertson.Barrett, Mayor Glass.Harris. Healy. Kearney. Vice Mayor Renee
NOES: None
ABSENT: None
ABSTAIN: Nrone�if �' / )
ATTEST: \�i^�-l�^�`-'c/`/
City Clerk Mayor
No. 2012-065 N.C.S. Page 1
Exhibit A
CITY OF PETALUMA,CA
APPROPRIATIONS BY DEPARTMENT
July 1,2012-June 30,2013
DEPARTMENT TOTAL
Legislative
City Council .58,211
City Clerk 280,440
City Attorney 364,100
Executive
City Manager 649,035
Human Resources 199,424
Employee Benefits 938,150
Workers Compensation 1,106,945
Non Departmental 51,000
Housing
CDBG 255,505
Commercial Linkage Fees 187,310
Home/Begin 4,000,000
•
Housing in-Lieu Fees 469,500
TOT 183,750
Risk Management 1,653,760
Information Technology 1,417,705
Finance
Administration 469,364
Accounting Services 438,823
Donations 141,500
Commercial Services 83,782
General Services 307,030
3%Admin Impact Fees 19,050
Police
Police Operations 13,881,801
Animal Services 554,875
Police Facility Fees 2,500
Police Grants 232,000
Asset Seizure 344,831
Supplemental Law Enforcement 100
Abandoned Vehicle 100
VehicleEquipment Replacement 1,000
Fire
Fire Operations 10,594,081
Fire In-Lieu Fees 100
Fire Suppression Fees 2,000
Haz Mat Fines 14,100
Fire CIP 160,000
Community Development
Community Development Operations 281,900
Community Development Enterprise Fund 1,084,820
Public Art Fees 3,740
Public Works
Public Works Operations 2,898,497
Comm Facility Fees 4,150
Public Facility Fees 2,300
Traffic Mitigation Fees 13,950
Storm Drainage Impact Fees 4;900
Gas Tax 135,690
Resolution No. 2012-065 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA,CA
APPROPRIATIONS BY DEPARTMENT
July 1,2012-June 30, 2013
DEPARTMENT cont'd
Public Works cont'd
Street Maintenance 2,584,792
Transit 2,405,943
Transit CIP 1,253,000
Airport Operations 2,056,760
LAD 382,983
FEMA CIP 1,190,882
Public Works/Surface WaterCIP 10,686,337
Parks and Recreation
Parks and Rec Operations 1,412,455
Parkland Acquisition Fees 15,100
Aquatic Fac Impact Fee 560
Library Fac Impact Fee 1,650
Open Space Impact Fee 2,400
Parks CIP 376,010
Marina 407,020
Marina CIP 100,000
Water Resources and Conservation
Waste Water 19,693,463
Waste Water CIP 12,306,000
Water 13,036,215
Water CIP 5,239,000
Storm Drainage Utility 799,219
Transfers Out All Funds 40,742,549
City Acting as Successor Agency/Housing Successor
Housing Successor 292,988
Successor Agency Ad min 1,293,201
Successor Agency Debt Service 5,784,861
Former PCDC CIP 232,141
TOTAL 165,787,348
Resolution No. 2012-065 N.C.S. Page 3