HomeMy WebLinkAboutOrdinances 1952 04/04/1994~,.
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ORDINANCE NO. 1952 N.C.S.
INTRODUCED
BY COUNCILPERSON
SECONDED BY
Jane Hamilton
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1993 TO JUNE 30, 1994
AND DECLARING THE URGENCY THEREOF.
TO TAKE EFFECT IMMEDIATELY
16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the
18 City of Petaluma for the period of July 1, 1993 to June 30, 1994, the amounts set in the
19 attached Exhibit A, incorporated by herein reference, and distributed to the various funds as
20 set out in said exhibit and shall be expended and used in accordance therewith.
21 Section 2. Changes with relation to the above appropriation between each respective
22 department or fund may be made by resolution adopted by the City Council. The City
23 Manager may administratively make changes within the departmental appropriations as
24 approved so long as the total amounts do not exceed, as a result of the change, the amounts set
25 forth in the approved appropriations.
26 Section 3. The City Council hereby finds and determines that the amount of
27 appropriations provided hereby does not exceed the estimated revenue, in the amounts set in
28 the attached Exhibit A, and other available funds of the City for the fiscal year ending June 30,
29 1994.
30 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
31 repealed.
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
34 effect and be in force from and after its final passage by unanimous vote of the members of the
35 City Council present at the time of its adoption. The reason for the urgency is so that the
36 regular operations and projects, particularly those relating to the protection of public peace,
37 health and safety, authorized to be performed may be properly scheduled over the period
38 without delays which would reduce the protection of the public peace, health and safety.
Ord. 1952 NCS
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1 Section 6. The City Clerk be, and she is hereby directed to post/publish this
2 ordinance for the period and in the manner required by the City Charter.
3 INTRODUCED, ADOPTED AND ORDERED posted~i~ad this 4th day
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of April , 1994, by the following vote:
AYES: Sobel, Hamilton, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
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ABSENT: Barlas, One seat vacant (Nelson resigne 4/4/ 4) ._, J
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M. Patricia Hilligoss, Mayor
Attest:
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ricia E. Bernard, City Clerk
Ord. 1952 NCS
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28-Mac-94 RPPR094
CITY Of PETRLUMfl
FY 1393-94 FPPROPRIflTI0N5
FROM JULY 1, 1993 TO J~NE 30, 1994 TOTflL
RPPROPRIfliIO}IS
flPPROPRIflTIONS 6Y ~EPflRTMENTfflCTIUITY FOR flLL FUMOS
------------------------------------------------------------------
CITY COUNCIL 64,575
CITY CLERK 140,?50
CITY RTiORNEY 115,900
CITY MA4RGER 261,570
PERSONNEL/RISK MRNflGEME~~T 1,917,8Z0
FI NRNCE 384, 650
NON-~EPRRTMEMTflI 1,192,000
POLI CE 6, 543, 640
FIRE 4, 616; 365
PLflNNINo 744,775
BUIL~ING INSPECiION 339,375
EN6INEERING 10,356,220
PUBLIC lI0RK5 18,514,225
FflRKS flND RECREflTION 2,566,725
SPECIFL FROJECTS 880,787
~RTfl FROCESSING 355,300
LAN~SCAPE RSSESSr1EHT ~ISTRICTS 95,102 '
SPECIflL flSSES~ME~~i ~iS1RICT5 5,081,191
~EBT SERUICE 551,780
10TAL APPRDPRIRTIONS
FOR flLL FUNOS 54,iS2,256
-----------------
-----------------
FY 1993-94 APPROFRIflTIONS fROM .ESTIMRiEO
REUENUES, i UN~ BflLRPICES RND 1RRNSFERS
FUNO
- RM~UNT
----------------- FUND
-------------------------------- RMOUMT
-------------
001 ---------------------------------------------
6ENERflL FU4~ 17,396,395 7D1 ~ATR PRDGESSING 355,300
20Z C6MI1 6[UELOPMENT 6L~CK GRflHT FUND 36,000 ?03 RISK MflNRGEMENT 1,042,300
204 GflS 1fi}i fUNp 1,114,700 706 Wl]RKER'S CUMPEN5RiI0N 486,720
208 TRRNSIENT OCCUPRNCY Tfl}i 469,iD0 702 DEHTflI FRDGRflM 236,900
209 ~PRRK ~EVELOFMENT 3,562,500 705 UNEMPLOYnENT PROGRR~1 2~,300
210 MRSTER FL000 MITI6RTIDN ANO DRflINflGE FEES 1,819,000 801 GENERflI TRUSTfflGENCY 16,837
211 HOUSING IN-LIEU' FEES 541,0~0 802 1Hl~iRS lEE CNflRITY TRUST 1,250
Zi? COMM FACILITIES 1,126,200 805 POLICE TRUST 153,45~
213 i1flJOR TRflFFIC MITIGRTiON FEES 2,599,500 806 PRINGE TRUST 2,240,00~
214 CHIL~ CflRE FUN~ 5,~00 30U LflN~SCRPE flSSESSMEHT OISTRICT 95,102
215 TIiRNIN6 BflSIy FUNO 5,G00 300 SPECIRL RSSESSMENT ~ISTRICTS 5,081,197
Zio WEED flBR1EMENi 23,800 300 DEBT SERUICE fUNDS 512,780
601 t~RTER UiILITY 5,737,400 -- -------------
60f UFiER POLLUiION C~NTROL 6,082,70~ 10Tfl1 SOURCES ~F RPPROPRIRiIONS 54,752,256
603 PUBLIC TRRNSPORTfl1iGN 788,425 =__ =_=°__=_____
605 RIRPORT OFERflTIONS 1,806,5~0
606 RMBULRNCE SERUICE 1,045,725
bG7 MRRINR 354,875
EXHIBIT A
O~,D 1a5~. NCs