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hereby repealed.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