HomeMy WebLinkAboutOrdinance 2434 N.C.S. 06/04/2012 EFFECTIVE DATE ORDINANCE NO. 2434 N.C.S
OF ORDINANCE
July 4, 2012
1 Introduced by Seconded by
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3 David Glass Chris Albertson
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6 APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
7 ENTERPRISE FUNDS FROM JULY 1, 2012 THROUGH JUNE 30, 2013
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10 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
15 exhibit and shall be expended and used in accordance therewith.
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17 Section 2. Changes with relation to the above appropriations between each respective
18 department or fund may be made by resolution adopted by the City Council. The City
19 Manager may administratively make changes within the departmental appropriations as
20 approved, so long as the total amounts do not exceed, as a result of the change, the amounts
21 set forth in the approved appropriation.
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23 Section 3. The City Council hereby finds and determines the amount of appropriations
24 provided hereby does not exceed the estimated revenue, other sources and available fund
25 balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
26 ending June 30, 2013.
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28 Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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30 Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
31 this ordinance for the period and in the manner required by the City Charter.
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Ordinance No. 2434 N.C.S. Page 1
1 INTRODUCED and ORDERED posted/published this 21st day of May 2012.
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3 ADOPTED this 4th of June 2012, by the following vote:
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7 Ayes: Albertson, Mayor Glass, Harris, Kearney, Vice Mayor Renee
8 Noes: Barrett
9 Abstain: None
10 Absent: Healy
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15 EVait
16 avid Glass, Mayor
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20 ATTEST: APPROVED AS TO FORM:
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24 Oketutijui e I 23
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26 Claire Cooper, City Clerk Eric Danly, Ci Attorney
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Ordinance No. 2434 N.C.S. Page 2
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 2,584,792
Transit 2,405,943
Transit CIP 1,253,000
Airport Operations 2,056,760
LAD 382,983
FEMA CIP 1,190,882
Public Works/Surface Water CIP 10,686,337
Parks and Recreation
Parks and Rec Operations 1,412,455
Parkland Acquisition.Fees 15,100
Aquatic Fac Impact Fee 560
Library Fac Impact Fee 1,650
Open Space Impact Fee 2,400
Parks CIP 376,010
•Marina 407,020
Marina CIP 100,000
Water Resources and Conservation
Waste Water 19,693,463
Waste Water CIP 12,306,000
Water 13,036,215
Water CIP 5,239,000
Storm Drainage Utility 799,219
Transfers Out All Funds 40,742,549
City Acting as Successor Agency/Housing Successor
Housing Successor 292,988
Successor Agency Admin 1,293,201
Successor Agency Debt Service 5,784,861
Former PCDC CIP 232,141
TOTAL 165,787,348
Ordinance No. 2434 N.C.S. Page 4