HomeMy WebLinkAboutResolution 2012-065 N.C.S. 05/21/2012Resolution 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 .Tune 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,
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 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
Council of the City of Petaluma at a Regular meeting on the 21" day of May. 2012.
by the following vote:
AYES: Albertson. Barrett, Mayor Glass. I larris, Hcaly. Kearney. Vice Mayor Renee
NOES: None
ABSENT: None
ABSTAIN: None �' / )
ATTEST: &-V^�`-'-`�
City Clerk
Mayor
form:
as to
Resolution 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
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
165,787,348
Resolution No. 2012-065 N.C.S. Page 3