The URL can be used to link to this page

Home My WebLink AboutOrdinance 1808 N.C.S. 07/16/19904 `. 9FFECTIVE IDATF1 OF ORDINANCE1 i 'JUL 1.6 1990 ORDINANCE NO. lsos N.C.S. 3 4 INTRODUCED 5 BY COUNCILPERSON SECONDED BY 6 7 8 John Balshaw ®ice Mayor Cavanagh 9 10 11 AN ORDINANCE APPROPRIATING CERTAIN AVAILABLE REVENUES NOT 12 INCLUDED IN THE FISCAL YEAR 1989-90 BUDGET REVENUE ESTIMATES 13 AND. 14 THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY 15 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS 16 FOLLOWS: 17 Section 1. Pursuant to Charter Section 60, there is hereby appropriated for the 18 usual and ordinary expenses and to designated reserves of the City from July 1, 1989 19 until June 30, 1990, the amounts set out in the attached Exhibit A, incorporated 20 herein by reference, which amounts are from estimated revenues not appropriated in 21 the 1989-90 budget of the City. 22 Section 2. The City Council hereby finds and determines that the amount of 23 appropriations provided hereby does not exceed the estimated revenue and other 24 available funds for the City for the fiscal year ending June 30, 1990. 25 Section 3. All ordinances or parts of ordinances in conflict herewith are 26 hereby repealed. 27 Section 4. This ordinance is hereby declared to be necessary for the immediate 28 preservation of the public peace, health and safety of the City of Petaluma, and shall 29 take effect and be in force from and after its final passage by a unanimous vote of the 30 members of the City Council present at the time of its adoption. The reason for the 31 urgency is that work and projects authorized to be accomplished may be properly 32 scheduled, particularly those relating to the protection of the public peace, health, 33 and safety of the City of Petaluma. Ord. 1808 N.C.S. Ea r 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Section 5. The City Clerk 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/published this 16th day of July , 1990, by the following vote: AYES: Balsha`a, Davis, Woolsey, Tencer, Vice Mayor Cavanagh, Mayor Hilligoss NOES: o ABSENT: Sobel Attest: icia E. Bernard,City Cletk Ord. 1808 N.C.S. i 02-Aug-90 (GENFUN91) EXHIBIT CITY OF PETALUMA ADDITIONAL APPROPRIATIONS SUMMARY OF GENERAL FUND EXPENDITURES FISCAL YEAR 1990-91 FY 1989-90; FY 198.9-90 CHANGE FROM BUDGET REVISED ADOPTED BUDGET BUDGET AMOUNT PERCENT ----------------------------------------------------------------------------------------- 1100 CITY COUNCIL 75,400 67,700 (7,700) -10% CITY CLERK 1200 CITY CLERK 118,750 106,700 (12,050) -10% 1210 ELECTIONS 700 500 (200) -29% CITY CLERK- TOTAL -------------------------------------------------- 119,450 107,200 (12,250) -10% CITY ATTORNEY 1300 CITY ATTORNEY - 104',000 108,000 4,000 4% ! 1310 LITIGATION 15,000 --------------------------------------- 15,000 0 0% CITY ATTORNEY- TOTAL ----------- 119,000 123,000 4,000 3% 1400 CITY MANAGER 251,000 248,600 (2,400) -1% 1500 I PERSONNEL 142,100 140,700 (1,406) -1% FINANCE j 1610 FINANCE.ADMINISTRATION 272,,000 258,600 (13,400) -5% 1620 ACCOUNTING SERVICES 93,900 80,300 (131600) -14% 1640 REVENUE SERVICES 60,370 59,800 (570) -1'% 1690 GENERAL SERVICES 69.,500 69,200 (300) 0% j FINANCE- TOTAL ------------ ------------------- 495,770 467,900 ------------------- (27,870) -6% i NON- DEPARTMENTAL 1800 NON- DEPARTMENTAL 501,500 520,400 18,900 4% NON- DEPARTMENTAL- TOTAL -------------------------------------------------- 501,500 520,400 18,900 4% POLICE 2111 POLICE ADMINISTRATION 388;400 373,400 (15,000) -4% 2113 OPERATIONS%INVESTIGATIONS 3,808,,800 3,653,,700 (155.,100) -4% 2114 RECORDS/COMMUNICATIONS 816,000 763,900 (52,100) -6% 2115 INVEST/NARC ENFORCEMENT 0 0 0 0% 2116 CRIME PREVENTION 0 0 0 0% 2120 ANIMAL CONTROL 163,800 147,900 (15,900) -10% ! 2121 PARKING ENFORCEMENT 89',200 66,900 (22,300) -25% i POLICE- TOTAL 5,266,200 5 005-800 (260,400) 50 ! FIRE I 2211 ADMINISTRATION 184,600 186,600 2,000 1% 2213 SUPPRESSION 21'294,100 2,166,200 (127,900) -6% 2214 DISASTER PREPAREDNESS 8,900 7,900 (1,000) 100% 2215 HAZARDOUS MATERIALS 94,900 89,900 (5,000,) -5%. -, 2255 WEED'ABATEMENT 22,400 22,400 ---------------------- 0 -------- 0% FIRE- TOTAL ----------------- 2',604,900 2,473,000 (131,900) -5% 024u4-90 (GENFUN91) CITY OF PETALUMA SUNNARY.OF GENERAL FUND EXPENDITURES. FISCAL YEAR 1990-91 ----------------------------------- 3100 COMMUNITY DEVELOPMENT ADNIN 3101 CURRENT PLANNING 3102 ADVANCED PLANNING 3103 ENVIRONMENTAL DATA 3104 BUILDING INSPECTION COMMUNITY DEVELOPMENT- TOTAL ENGINEERING 3200 ENGINEERING 3210 CAPITAL PROJECT ADMIN ENGINEERING TOTAL ADDITIONAL APPROPRIATIONS FY 1989-90 FY 1989-90 CHANGE FROM BUDGET REVISED ADOPTED BUDGET BUDGET AMOUNT PERCENT -------------------------------------------------- 266,769 276,070 9,301 3% 212,600 220,100 7,500 4% 121,000 94,600 (26,.400) -22% 53,600 28,300 (25,300) -47% 363;,000 347,900 (15,100) -4% -------------------------------------------------- 1,016,969 966,970 (49,999) -5% 581,900 501,300 (80,600) -14% 0 0 0 0% -------=------------------------------------------ 581,900 501,300 (80,600) -14% PUBLIC WORKS 3300 PUBLIC WORKS ADMINISTRATION 3301 STREET SIGNALS & LIGHTING MAINT 3302 STREET MAINTENANCE 3303 STORM DRAINAGE & CHANNEL MAINT. 3304 VEHICLE & EQUIPMENT MAINT. 3305 TURNING BASIN OPERATIONS 3306 STREET LIGHTING OPERATIONS PUBLIC WORKS- TOTAL 91,200 79,800 (11,400) -13% 263,300 302,200 38,900 15% 360,200 376,600 16,400 5% 19,500 17,800 (11700) -9% 160,500 129,200 (31,300), -20% 44,100 38,200 (5,900) 100% 242,490 218,400 (24,090) 100% ------------------------------------------------ 1,,181,290 1,162,200 (19,090) -2% PARKS & RECREATION 4101 PARKS & RECREATION ADMIN. 282,269 241,800 (40,469) -14% 4102 RECREATION PROGRAMS 321,900 274,900 (47,000) -15% 4103 CONTRACT CLASSES 56,300 71,700 15,400 27% 4104 SPECIAL EVENTS 0 0 4112 SENIOR CENTER PROGRAMS 21,800 19,800 (2,000) -9% 4116 LIBRARY/MUSEUM PROGRAMS 20,800 19,500 (1,306) -6% 4117 COMMUNITY CENTER 124,900 106,700 (18,200) 100% 4150 PARK/LANDSCAPING MAINT.. 698,100 693,200 (4,900) -1% 4160 BUILDING/FACILITY NAINT'. 336,,100 396,300 60,200 18% PARKS & RECREATION=TOTAL -------------------------------------------------- 1,862,169 1,823,900 (38,269) -2% TOTAL GENERAL FUND 14,217,648 ------------------=------------------------------- 13,608,670 (608,978) -4% APPROPRIATION TO RESERVES FOR NEXT 0 1,086,865 1,086,865 100% FISCAL YEAR OPERATIONS -------------------------------------------------- TOTAL GENERAL FUND' APPROPRIATIONS FY 19 14,217,648 14,695,535 477,887 3% -------------------------------------------------- DATE OF REPORT 02-Aug-90 PAGE 1 CITY OF PETALUMA ADDITIONAL APPROPRIATIONS SUMMARY OF OTHER FUND EXPENDITURES ALLOCATED BY DEPARTMENT AND COST CENTER FISCAL YEAR 1990-91 BUDGET FY 1989.90 FY 1989-90 CHANGE FROM ADOPTED ADOPTED REVISED BUDGET FUND DEPARTMENT/DIVISION BUDGET BUDGET AMOUNT PERCENT --------------------------------------------------------------------------------------------------- 208 TOT PROGRAM REQUESTS 505,120 509,000 3,880 1% 211 HOUSING PROGRAMS (COMM DEV) 2,590,879 155,372 (2,435.,507) -94% WATER ENTERPRISE (PUBLIC WORKS) 601 6110 SOURCE OF SUPPLY 1,856;900 1,800,270 (,56,630) -3% 601 6120 PUMPING 97,300 95,260 (`2,040) -2% 601 6130 WATER FILTER TREATMENT 38,100 34,162 (3,938) -10% 601 6140 TRANSMISSION & DISTRIBUTION 628:,368 607,159 (21,209) -3% 601 6150 LEAK DETECTION 40100 40,658 558 1% 601 6160 CUSTOMER SERVICES/BILLING 412:600 376,794 (35,806) -9% 601 6170 WATER ADMINISTRATION 7664900 747,292 (19,609) -3% TOTAL WATER ENTERPRISE ----------------------------------------------------------- 3,840,268 3,701,595 (138,673) -4% WATER POLLUTION CONTROL (PUBLIC WORKS) 602 6210 PLANT ADMINISTRATION/OPERATIO 2,3744400 2,301,962 (72;438) -3% 602 6220 EFFLUENT IRRIGATION `SYSTEM 7561000 755,025 (975) 0% 602 6230 COLLECTION SYSTEM MAINTENANCE 329,300 323,717 (5,583) -2% 602 6240 INDUSTRIAL MONITORING 168,100 148,568 (19.,532) -12% TOTAL WATER POLLUTION CONTROL 3,627,800 3,529,272 (98,528) -30 TRANSIT (PUBLIC WORKS) 603 6310 CITY FIXED ROUTES '898,,100 775,510 (122,590) -14% 603 6320 DEMAND RESPONSE PARA TRANSIT 107,100 87,720 (19,380,) -18% TOTAL TRANSIT 1,005,200 863,230 (141,970) -140 AIRPORT (PUBLIC'WORKS) 605 6510 AIRPORT OPERATION 119,300 133,700 14,.400 12% 605 6520 AIRPORT FUELIDNG OPERATIONS. 227,000 264,150 37,150 160 605 6530 AIRPORT HANGERS 108,700 ------------------------------------------- 110,400 1,700 2% ------------ TOTAL AIRPORT 455,000 508,250 53,250 12% AMBULANCE (FIRE) 606 6610 AMBULANCE SERVICES 874,500 725,494 (149,006) -17% MARINA (PUBLIC 'WORKS) 607 6710 MARINA OPERATIONS 64,000 39900 (24,100) 100% DATE' OF, REPORT 02-Aug-90 PAGE 1 CITY OF PETALUMA ADDITIONAL APPROPRIATIONS SUMMARY OF OTHERJUND EXPENDITURES' ALLOCATED BY DEPARTMENT AND COST CENTER FISCAL YEAR 1990-91 BUDGET FY 1989-90 FY 1989-96 CHANGE FROM ADOPTED ADOPTED REVISED BUDGET FUND DEPARTMENT/DIVISION BUDGET BUDGET AMOUNT PERCENT 701 8110 DATA PROCESSING 400,550 391,525 (:9y025) -2% 703 8210 RISK MANAGEMENT SELF --INSURED 693:,600 703,600 10,000 1% 706 8220 WORKER'S COMP. SELF -INSURED 348,875 248;,897 (99,978) -29% 702 8230 DENTAL.PROGRAM 150,000 139,000 (11,006) -7% 705 8240 UNEMPLOYMENT SELF -INSURED 12,000 12,000 0 0% TOTAL OTHER FUNDS D$B A I RATI0N - 2 1966 SEWER REVENUE BONDS 304 1973 REFUNDING BONDS 305 1975 LIBRARY $ONDS 14,567,792 11,527,135 (3,040,657) -21% -------------- 0 100% ------------- 14;,567,792 11,,527y135 (3;040,,657) -21%