HomeMy WebLinkAboutOrdinance 2434 N.C.S. 06/04/20121
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EFFECTIVE DATE
OF ORDINANCE
July 4, 2012
Introduced by
David Glass
ORDINANCE NO. 2434 N.C.S
Seconded by
Chris Albertson
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
ENTERPRISE FUNDS FROM JULY 1, 2012 THROUGH JUNE 30, 2013
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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12 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
13 of Petaluma for the period of July 1, 2012 through June 30, 2013, the amounts set in the attached
14 Exhibit A, incorporated by herein reference, and distributed to the various funds asset out in said
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exhibit and shall be expended and used in accordance therewith.
Section 2. Changes with relation to the above appropriations between each respective
department or fund may be made by resolution adopted by the City Council. The City
Manager may administratively make changes within the departmental appropriations as
approved, so long as the total amounts do not exceed, as a result of the change, the amounts
set forth in the approved appropriation.
Section 3. The City Council hereby finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
ending June 30, 2013.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
this ordinance for the period and in the manner required by the City Charter.
Ordinance No. 2434 N.C.S.
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INTRODUCED and ORDERED posted/published this 2Vt day of May 2012.
ADOPTED this 41h of June 2012, by the following vote:
Ayes:
Albertson, Mayor Glass, Harris, Kearney, Vice Mayor Renee
Noes:
Barrett
Abstain:
None
Absent:
Healy
Q
4ovid Glass, Mayor
ATTEST: APPROVED AS TO FORM:
oj`�
Claire Cooper, City Clerk Eric Donly, Cij� Attorney
Ordinance No. 2434 N.C.S.
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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
Worker's 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
Ordinance No. 2434 N.C.S. Page 3
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
Ordinance No. 2434 N.C.S. Page 4