HomeMy WebLinkAboutOrdinance 2433 N.C.S. 06/04/20121
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EFFECTIVE DATE
OF ORDINANCE
July 4, 2012
Introduced by
David Glass
ORDINANCE NO. 2433 N.C.S
Seconded by
Mike Harris
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
GENERAL FUND FROM JULY 1, 2012 THROUGH JUNE 30, 2013
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
of Petaluma for the period of July 1, 2012 through June 30, 2013, the amounts set in the attached
Exhibit A, incorporated by herein reference, and.distributed to the various funds as set out in said
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.
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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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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 synopsis of
31 this ordinance for the period and in the manner required by the City Charter.
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Ordinance No. 2433 N.C.S. Page 1
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INTRODUCED and ORDERED posted/published this 21 11 day of May 2012.
ADOPTED this 4rh of June 2012, by the following vote
Ayes:
Albertson, Mayor Glass, Harris, Kearney, Vice Mayor Renee
Noes:
Barrett
Abstain:
None
Absent:
Healy
ATTEST:
Claire Cooper, City Clerk
David Glass, Mayor
APPROVED AS TO FORM:
W
Eric Danly, City Attorney
Ordinance No. 2433 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. 2433 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
549
292,988
1,293, 201
5,784,861
232,141
165,787,348
Ordinance No. 2433 N.C.S. Page 4