HomeMy WebLinkAboutOrdinances 1939 09/07/1993INTRODUCED
BY COUNCILPERSON
Jane Hamilton
ORDINANCE NO. 1939 N.C.S.
SECONDED BY
Lori Shea
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31 repealed.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. 1939 NCS
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Section 6. The City Clerk be, and she is hereby directed to post/publish this
ordinance for the period and in the manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED posted/Uthis 7th day
of September , 1993, by the following vote:
AYES: Nelson, Sobel, Hamilton, Barlas, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: None
Attest:
� ;1�'
ricia E. Bernard, City Clerk
M. Patricia Hilligoss, Mayor
Ord. 1939 NCS
07-Sep-93 APPR094
E[1J<YAB11 ii
CITY OF PETALUMA
FY 1993-94 APPROPRIATIONS
FROM JULY 1, 1993 TO JUNE 30, 1994
TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY
FOR ALL FUNDS
--------------------------------------------------------------------
CITY COUNCIL
62,425
CITY CLERK
115.,250
CITY ATTORNEY
115,900
CITY MANAGER
252,000
PERSONNEL/RISK MANAGEMENT
1,917,820
FINANCE
384,650
NON -DEPARTMENTAL
1,115,900
POLICE
6,246,550
FIRE
4,597,225
PLANNING
739,775
BUILDING INSPECTION
339,375
ENGINEERING
10,376,550
PUBLIC WORKS
18,404,225
PARKS AND RECREATION
2,503,725
SPECIAL PROJECTS
825,787
DATA PROCESSING
355,300
LANDSCAPE ASSESSMENT DISTRICTS
95,102
SPECIAL ASSESSMENT DISTRICTS
5,081,197
DEBT SERVICE
551,780
-----------------
TOTAL APPROPRIATIONS
FOR ALL FUNDS 54,080,536
FY 1993-94 APPROPRIATIONS FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
FUND
----------------------
AMOUNT
FUND
---------------------------------------------
AMOUNT
001
---------------=-------------------------
GENERAL FUND
16,724,675
701
DATA PROCESSING
355,300
202
COMM DEVELOPMENT BLOCK GRANT FUND
36,000
703
RISK MANAGEMENT
1,042,300
204
GAS TAX FUND
1,114,700
706.WORKER'S
COMPENSATION
486,720
208
TRANSIENT OCCUPANCY TAX
469,700
702
DENTAL PROGRAM
236,900
209
PARK DEVELOPMENT
3,562,500
705
UNEMPLOYMENT PROGRAM
26,300
210
MASTER FLOOD MITLGATION AND DRAINAGE FEES
1,814,000
801
GENERAL TRUST/AGENCY
16,837
211
HOUSING IN -LIEU FEES
541,000
802*THOMAS
LEE CHARITY TRUST
1,250
212
COMM FACILITIES
1,126,200
805
POLICE TRUST
153,450
213
MAJOR TRAFFIC MITIGATION FEES
2,599,500
806
PRINCE TRUST
2,240,000
214
CHILD CARE FUND
5,700
300
LANDSCAPE ASSESSMENT DISTRICT
95,102
215
TURNING BASIN FUND
5,000
300
SPECIAL ASSESSMENT DISTRICTS
5,081,197
216
WEED ABATEMENT
23,800
300
DEBT SERVICE FUNDS
512,780
601
WATER UTILITY
5,737,400
---------------`
602
WATER POLLUTION CONTROL
6,082,700
TOTAL SOURCES OF APPROPRIATIONS
54,080,536
603
PUBLIC TRANSPORTATION
788,425
605
AIRPORT OPERATIONS
1,806,500
606
AMBULANCE SERVICE
1,045,725
607
MARINA
354,875
*Note * This exhibit checked for accuracy and approved on 9/28/93.
ot-� 19 39' t1cs