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HomeMy WebLinkAboutOrdinance 1726 N.C.S. 07/18/1988-d 'L OJ ®AYE 1 F ORDINANCE AUG 17 1%8 ORDINANCE NO. 1726 N . C . S . INTRODUCED BY COUNCILMAN Brian Sobel SECONDED BY Vice Mayor Davis AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 1988, TO JUNE 30, 1989, AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY. 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, 1988 to June 30, 1989, 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 appropriation 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 department appropriations. Section 3. The City Council hereby finds and determines that the amount of appropriations provided hereby does not exceed the estimated revenue and other available funds of the City for the fiscal year ending June 30, 1989. Section 4. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 5. This ordinance is hereby declared to be necessary for the immediate preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect and be in force from and after its final passage by a unanimous vote of the members of the City Council present at ORD. 1726 NCS the time of its adoption. The reason for the urgency is so that the work authorized to be accomplished hereby may be properly scheduled and spaced over the next twelve months to furnish the City the ordinary operating expenses of the City and particularly those relating to the protection of the public peace, health, and safety from and after its passage. Section 6. The City Clerk be, and she 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 18th day of July, 1988, by the following vote: AYES: Cavanagh, Tencer, Sobel, Balshaw, Vice Mayor Davis, Mayor Hilligoss NOES: 0 ABSENT: Woolsey Attest: Approved : "Ptriciii"E.- ernard, City Cler o resit; City Attorn ord. approp. 6. mo. /DAVID ORD 1726 NCS .. i DA'TL UF" REPORT lgAul-S8 PAGE 1 . A).?LP-I••ED BUDGET FY 1989--9 9 FISCAL- YEAR t9 88-89 ()DO(-' 1'✓_D I3la.l: GE-1 --------------------------------- i t o CITY COUNCIL 5r,750 w CITY CLERK .......... . 1200 0 CITY CLr Rl :: fay ,., 396. 1E10 ELECTIONS Ait.,7E9 CITY CLERK-- TOTAL :1 �i�+ ., 125 CITY ATTORNEY ...;.. ..._::.._ ..-:...:...,;....: .: ....:. . . ....... . 1200 CITY,ATTORNEY 92 „'770 �.: 1310 l_ I T I SAT I ON :15,, 450 ,50 CITY ATTORNEY- `TQTQL-' _: -1401 CITY MANASE:R .. ``- 1 ,i i = i_i�;`il ?!'vC•Ic: L 90,446, f=INANCE 16 i.(_Y FINANCE >:•11DM I N I STRA T I nN ' . .163t 1 ACCOUN 1" I NG ' SE•i;V-1 Cf":3.:;. ,.... _ 1 640 REVENUE SERVICES y '' 1690 0 GENERAL RAL.. SERVICES :.: v.S a45 , FINANCE- TOTAL 455, 85'9 NGN-.. DEP0RTMENTAL '.. ,..: 1 i.3( 114ON - DFr"PARTl`1ENTAl_, 1850 COMMUNITY F'RC1MOT LON NON- DC FIkTi`1ENTAL TOTAL 429.961 - - p 44 •�' F.. - , ' 1 POLICE ADMINISTRATION. 2 , 4 �- `.11;_' r'J,LJTf-f I?'TVE�IfJN:!?>OGIiAI`I 6 2113 tJl=•EF-.rl `--LNS/I:hJVEST.T`GAT.Ifaf?l,S }6w344 2.: 14 R i=ORD,S COMMUN CA:T I CANS 2 12i' 211.5 DRUG ENFORCEMENT! 533000 Map .'_p AN 1MAL- C ONTROL_; 1 ..:,. _ POLICE- TOTAL = 4, 199,9114' FIRE � 22:.:1 �')DM INiS RA I IUN 152.086 2211 HAZARDOUS I'"1ATER I AL;a MOT .` . n ' as , l as 2213 SUF'r Rc_SSIC'.)N QS16,041 2214 MAKER PREPAREDNESS E,43(.) 2255 :SEC-=i ;1BA-!":_1 L.i`,T .� DATE OF REPORT 16-Jul-88 PAGE 2 CITY OF PETALUMA . ADOPTED BUDGET FY 1938-09 ` FISCAL YEAR 1988-89 ADOPTED BUDGET _--_-__-_-____-___'__-___-________ FIRE- TOTAL 2,583,124 COMMUNITY DEyELOPMENT 3l30 COMHUNITY DEVELOPHENT ADMIN 240,543 3101 CURRENT PLANNING 214,447 3132 /Q}VANCFD PLANNING 83,913 3103 ENVIRONMENTAL DATN 57,895 3104 BUILDING INSPECTIOH 237,802 ___________ COMMUNITY DEVELOPMENT- TOTAL 834,600 EN6INEERING 3200 ENGINEERING 564,534 PUBLIC WORKS 3300 . PUBLIC WORKS ADMINISTRATION 136 278 ` ^ , 3S01 STREET SIGNALS.& LIGHTIMG'MAI 431,694 . 3302 STREET MAINTENANCE 416,959 3303 STORM DRAINAGE & CHANNEL MAIN 29,500 3304 VEHICLE & BQUTPMENT MAlNTi .94,270, . 3305 TURNING BASJN TIONS''� �� !47,162 .. . .`. PUBLIC WORK97.�[OTAL ' '�' ' �� ' � .1,175°863 ['ARKS & RECREATION ' 4101� , PARKS, - �'-P---A`--N ` I)�. r '''� ^ ` 1�,�,924 '�' ' - �-' - -- , � 4102; RECREATION R V;h." �� �^' ,941. . 4103� CONTRACT CLA �`� �`� �.�� . '' . � �`��,47,901 ' � 4112. ' ` ,- ��� SENIOR CENTEF� � RAMS _�� 1116 LIBRARY/MUSEU` PROGRAW 12 ,379 4150 PARK/LANDSCAPING MAINO '� � 0606,090 � T. � P*R ^Aval o. ° �^! |UiHL GENEOMIT IUNS TWA - GENERAL FUND- `SERV'I(CE . `~ | ��.`�.`.� GENERAL FUND- . ° �"`` , `"�.`� = FUND- TO CQNT NC � ^. ~ TOTAL GENERAL FUND APPROPRIATIONS . '� .' � 12,760,731� ' OTHER FUNDS ` COMMUNITY DEVELOPMENT BLOCK GRANT 250,000 GAS TAX - - -- 357,790 ' TRANSPORTATION DE' LOPMENT ACT ' O ~~ PATE OF REPORT .16701 -OIL PAGE 3 :. L 1 f OF P-'E.TTAI_UI°If1.. _, .ADOPTED BUDGET FY 1 9e8 --e(? YEAR 19eB-e9 ADOPTED ---------------------------------------------------- l:+t.iDC:;E '" ARi' I NG ..iUPS 1 NES - 1 I-11-'ROV MEN7 AREA 43,000 !.ENT OCCUPANCY TAX 400,171 [00 mAsrER DRAINAGE HOUSING FEES L: OMM IN I.i Y FACILITIES I- EE.S 156,700 U i'1A30R FACILITIES FEES - > t'JATER UTII_IT-Y.:i,:I`7: ,y13 �- 'sJi)TER POLLUTION CONTROL 2,264,SS5 PUBLIC TRANSPORTATION 1,500,147 F f 1riK.I Isla 119,949 W fl.I Yil' l.Jl"C I 451,795 I= MRAMED I C !t=;MBUL.rlNCE 151,977 MARINA 0 1966 SEWER REVENUE BONDS 1973 REFUNDING BONDS sd,95(--) 1975 LIBRARY BONDS 63,50c) 1985 i.-'O POLICE FACILITY 221,700 1987 COP COMMUNITY CENTER S96,600 f U f P.; L.. OTHER FUNDS i'CiTr1I_ AL.1._ OPERATING FUNDS 24,955,303 INTERNAL SERVICE F UNDS"> _ DAI PROCESSING .:'' :.. ::...: S:; S, � ►s .,_ MANAGEMENT c� ay , 5 0 .. DE N-11—AL. 143,900 UNEMPLOYMENT: 101 GOD-, WORKERS COMPENSFI.T T ON ..�lJ.l (�L_ .LIY 7 f..�11 V1"f L_ ,w7l..11 `�.t 4FJ _:. •.:. --.: 1 r J�+1.:.5.."J.7�..... .,..... ,.,.,.. - - ..:. ._. .�' LA 'L SCr4PE ASSESP.IENT ASTR I CTS r 51 , SO ;- TOTAL_ iyPFROF R I �i I.6) s 26,549,082 ,H