HomeMy WebLinkAboutOrdinance 1763 N.C.S. 07/10/1989PPM11VE SATE
ORDINANCE
J U L 10 1989
1
ORDINANCE NO. 1763 N.C.S.
2 INTRODUCED BY COUNCILPERSON SECONDED BY COUNCILPERSON
3 John_ Balshaw Vice 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26 herewith are hereby repealed.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.
I
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 Inrh 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: Davis
19 ATTEST:
20
21 City Clerk Patric7la)Eli Bernard M. Pa ricia Hilligoss, ttayor
22 ed:
23---
24 C'ty/Attorney
Ord. 1763 N.C.S.
Vk -
10 , ii _ 9,APPR990 EXHIBIT A
(Agenda 7-10-89, Item #20)
CITY OF PETALUMA
FY 1989-90 APPROPRIATIONS
TOTAL
LESS
TOTAL
APPROPRIATIONS
INTERNAL'SERVICE
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT
FOR ALL FUNDS
FUNDS
FOR OPERATIONS
-------------------------------------------------------------------------------------------------
CITY COUNCIL
75,400
75,400
CI°TY CLERK
119,450
119,450
CITY ATTORNEY
118,300
118.,300
CITY MANAGER
251,000
251,000
PERSONNEL/RISK MANAGEMENT
1,346,575
1,204,475
142,100
FINANCE
493,800
493.,800
NON -DEPARTMENTAL
2,115,450
400:,550
1,714,900
POLICE
5,304,800
5,304,000
FIRE
3,481,500
3,481,500
COMMUNITY DEVELOPMENT
1,260,100
1,260,100
ENGINEERING
582,400
582,400
PUBLIC.WORKS
10,142,500
10,142,500
PARKS AND RECREATION
1,864,400
--------------------------------------------------
1,864,400
TOTAL APPROPRIATIONS
FOR ALL FUNDS
FY 199-90 APPROPRIATIONS FROM ESTIMATED.
REVENUES AND OTHER AVAILABLE FUNDS
-------------------------------
001 GENERAL FUND
202 COMMUNITY BLOCK GRANTS
204 GAS TAX
208 TRANSIENT OCCUPANCY TAX
209 PARK DEVELOPMENT FEES
210 MASTER FLOOD MITIGATION/DRAINAGE FEES_
211 HOUSING IN -LIEU FEES
212 COMMUNITY FACILITIES FEES
213 MAJOR TRAFFIC MITIGATION FEES
601 NATER UTILITY
602 WATER POLLUTION CONTROL
603 PUBLIC TRANSPORTATION
604 PARKING
605 AIRPORT OPERATIONS
606 AMBULANCE S_ER_VIC_E
607 MARINA
302 1966 SEWER IMPROVEMENT 'BONDS,
304 1973 REFUNDING BONGS.
305: 1975 LIBRARY BONDS
3H :1198.5 COP=POLICE FACILITY
300 :1187, COP- COMMUNITYCENTER
701- DATA PROCESSING
703 L`IABIL-ITY/PROP SELF 'INSURANCE
706 WORKER'S'COMP' SELF' ifNSURANCE
702 DENTAL INSURANCE
705:UNEMPLOYMENT SELF INSURANCE
TOTAL ALL FUNDS
27,155,675 1,6051025 25,550,650
14,101,050
250,000
0
415,100
0
0
0
0
0
3,842,300
3,640„600
1,005,200
115,800
445,800
874,500
62,.000
134,600
79,500
62,000
218,000
304,200
400,5.50
693,600
348,875
150,000
12,000
27,155,675
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