HomeMy WebLinkAboutResolution 2012-066 N.C.S. 05/21/2012Resolution No. 2012-066 N.C.S.
of the City of Petaluma, California
ADOPTING THE FISCAL YEAR 2012-2013
INTERNAL SERVICE 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,
that:
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
1. The FY 2012-2013 Preliminary Budget, as revised, is hereby adopted as the FY 2012-
2013 Adopted Budget for the following funds:
Employee Benefits
General Services
Information Technology
Risk Management
Vehicle and Equipment Replacement
Workers' Compensation
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 Ciq
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the A �41,d as to
Council of the City of Petaluma at a Regular meeting on the 21" day of May, 2012_ rform:
by the following vote:
City j orney
.AYES: Albertson_ Barrett Mayor Glass. Harris. Healy, .Kearney, Vice Mayor Renee ,/
NOES:
None
ABSENT:
None
ABSTAIN:
ATTEST:
'Nnlone %� // /}� ,, �7 /
l � a.�Ci`_�J -� `' X
City Clerk V
Mayor
Resolution No. 2012-066 N.C.S. Page I
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July1, 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
Fire
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
VehicleEqulpment Replacement
1,000
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. 2012-066 N.C.S. Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2012-June30, 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. 2012-066 N.C.S. Page 3