HomeMy WebLinkAboutOrdinance 1763 N.C.S. 07/10/1989 , ,,~~A
'J U L 10 1989
1 ORDINANCE NO. 1763 N . C . S .
2 INTRODUCED BY COUNCILPERSON SECONDED BY COUNCILPERSON
3 Jo'rin_ Balshaw V•.ice Mayor Sobel
4
5 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF
6 PETALUMA FROM JULY 1, 1989, TO JUNE 30, 1990, AND
7 DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
8 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
9 Section 1. There is hereby appropriated for the usual and
10 ordinary expenses of the City of Petaluma for the period of July 1,
11 1989 to June 30, 1990, the amounts set in the attached Exhibit A,
12 incorporated by herein reference, and distributed to the various funds
13 as set out in said exhibit, and shall be expended and used in
14 accordance therewith.
15 Section 2. Changes with relation to the above appropriation
16 between each .respective department or fund may be made by resolution
17 adopted by the City Council. The City Manager may administratively
18 make changes within the departmental appropriations as approved so
19 long as the total amounts do not exceed, as a result of the change,
20 the amounts set forth in the approved department appropriations.
21 Section 3. The City Council hereby finds and determines that the
22 amount of appropriations provided hereby does not exceed the estimated
23 revenue and other available funds of the City for the fiscal year
24 ending June 30, 1990.
25 Section 4. All ordinances or parts of ordinances in conflict
26 herewith are hereby repealed.
Ord. 1763 LJ.C.S.
0
1 Section 5. This ordinance is hereby declared to be
2 necessary for the immediate preservation of the public peace, health,
3 and safety of the City of Petaluma, and shall take effect and be in
4 force from and after its final passage by a unanimous vote of the
5 members of the City Council present at the time of its adoption. The
6 reason for the urgency is so that the work authorized to be
7 accomplished hereby may be properly scheduled and spaced over the next
8 twelve months to furnish the City the ordinary operating expenses of
9 the City and particularly those relating to the protection of the
10 public peace, health, and safety from and after its passage.
11 Section 6. The City Clerk be, and she is hereby directed to
12 post/publish this ordinance for the period and in the manner required
13 by the City Charter.
14 INTRODUCED, ADOPTED AND ORDERED posted/published this ~nrh day
15 of July , 19 89, by the following vote:
16 AYES: Cavanagh, Tencer, Woolsey, Balshaw, Vice Mayor Sobel, Mayor Hilligoss
17 NOES: 0
18 ABSENT : Davi s
19 ATTEST:
2 0 ~
21 City Clerk Patricia f Bernard M. Pa ricia Hilligoss, ayor
22 ~gro~ed:
2 3 -
24 C'ty~Attor ey '
Ord. 1763 N.C.S.
Vk -
10 _.9' ,AaP:RO9o EXHIBIT A
' (Agenda. 7-10-89; Item #20)
CITY OF PETRLUMA
FY 1989-90 APPROPRIRTIONS
TOTAL LESS TOTAL
Rf.'PROPRIATiONS INTERNAL'SfRVICE RPPROPRIATIONS
RPPROPRIATIONS BY DEPRRTMENT `FOR RL'L FUNDS' FUNDS FOR OPERATIONS
CITY COUNCIL 15,400 15,400
CI°TY CLERK 119,450 119,450
CITY ATTORNEY 11'8,300 118.,300
CITY MANAGER 251,000 251,:000
PERSONNEL/RLSK MANAGEMENT .1,346,575 1,204;475 142,100
FINANCE. 493,800 4.93.,.800
NON-DEPARTMENTAL 2,115,450 400:,551 1,114,900
POLICE 5,304,800 5.,304,.800
FIRE ~ 3,481,500 3,481,500
COMMUNITY DEVELOPMENT 1,260,100 1,260.,.100
ENGINEERING 582,400 582,400
PUBLIC:dIORKS .10,142,500 10,:142,.5:00
PARKS AND RECRERTION 1,864,400 1,864,400
TOTAL flPPROFRIRTIONS
FOR ALL FUNDS 27,155;b15 1,605,,025 25,550,650
FY 19,,89-90 APPROPRIATIONS FROM ESTIMATED.
REVENUES AND OTHER AVAILABLE FUNDS
001 GENERAL FUND 14,101,054
20Z COMMUNITY BLOCK GRANTS 250,00'0
.204 GAS ~TRX~ 0
208 TRR~NSIENT OCCUPANCY TAX 415,..100
.209 PARK DEVELOPMENT FEES 0
210 MRSTER FLOOD MITIGATION/DRAINAGE FEES 0
Z11 NOUSiNG IN-LIEU FEES 0 '
.212 COMMUNITY FACILITIES FEES 0
2i3 MAJOR TRAFFIC MITIGATION FEES 0
' bO1 aATER UTILITY 3,842,300
b02 aATE_R ROLLUTION CONTROL 3,640,,600
b03 PUBLIC TRANSP-0RTATION 1,.005,200 '
604 PARKING 115.,800
605 AIRPORT OPERATIONS 445.,800
60'6 AMBULANCE SERUIC-E 874,500
b;01 MARI_NA 62,.000
302 1966 SEER IMPROVEMENT 'BONDS 134,600
304 1'973 REFUNDING BONDS. 79,500
.305: 1975 LIBRARY BONDS 62,-000
306.'1985 COP POLICE FACILITY 218,-000
308 ;1987. COP- COMMUNITY CENTER 304,200
701-DATA PROCESSING 4.00.,5.50
103 LIABILITY/PROP SELF 'INSURANCE 693..,600.
706 aORKER'S COMP SELF IfNSURANCE 348,875
702 DENTRL INSURANCE 150,000
1.05;UNEMPLOYMENT SELF INSURANCE 12,-000
TOTAL ALL FUNDS 27,155,675