HomeMy WebLinkAboutOrdinance 1724 N.C.S. 07/05/1988 ORDINANCE NO. 1724 N.C.S.
INTRODUCED BY COUNCILMAN SECONDED BY
Vice Mayor Woolsey Brian Sobel
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1988, TO JULY 30, 1988, .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
July 30, 1988, 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hereby repealed.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 1724 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 six months to furnish the City the ordinary running 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 5th day
of July, 1988 by the following vote:
AYES: Sobel, Balshaw, Cavanagh, Tencer, Vice Mayor Woolsey, Mayor Hilligoss
NOES: 0
ABSENT: Micfiael Davis
i
M. a ricia Hilligoss, ayor
Attest : Approved
p(f.y~-Patricia E. Bern rd, City Clerk oe re t, City At rney
ord.approp.6.mo./DAVID
ORD 1724 NCS
_ ~ EXHIBIT A
c L Yi^~;
;fit
1-:~~Llt~i-BBC'",
CITY OF F'ETALUMA
~0`HER FUNDS
r:EVENUE ESTiMRTES FY 1989
ESTIMATED
F I SGAi_ YEAR 1988=89 .EsUDGET
CDMMI!N I TY Bt_OCk:: ~ GRANT REVENUES
36.82 CDE~G 25C~ , cjcj~
i
TOTAL GOMMUN ITY E~l_OCk: GRANT REVENUES 25C ~ , i ~cjn
GAS TAX REVENUES
3513 T NVESTMENTS 4C~`. IjC )C
3641 SECTION C 1 C~6 18~i, OC~C ~
3642 5ECT T ON 21 i=~7 363 , 4C~C~
3643 5ELT I ON 2l t r7 . ~ b , GC~C~
38~
~ 1 Ol'HER STREET GRANTSlPUNDS _ _ ~ - C ~
SECTION 2126 (SE+3GC~ FUNDS > ~ 0
TOTAt_ GAS TAX REVENUES 594,4GC~
YDUTH DIVERSION 'GRANT REVENUES
3685 OCJF' C~
TOTAL YOUTH DIVERSION GRANT REVENUES
F'ARL; I Nf~/bUS I NESS I MPFCOVEMENT AREA REVENUES
328~~ F'. E±. I.A. 47,rjOCr
3~ 13 I t~JVESTMENTS 2 , ~ )C )C?
TOT!~L F'ARf~ING/PUS IMF'VTMT AREA REVEN 49,~jC~C~
TRANSIENT OCCUPANCY TAX REVENUES
322 ~ TRANSIENT OCCUPANCY TAX 314 , C1(~Cr
F'Et~JALTIES
TOTAL TRF~NSI'EtJT OCCUF'ANGY TAX REVENU 31~+,CjC~O
PflR},: DE'~'EL~~E'MENT REVENUES
3~ 13 : I ~~JVES'1"MEh1TS' 63 . 9~-~
5FrLE ~ ~iF F'RO_ F'ERTY ~ 68C~~ aC?r ~
UTHEF F'AFr` GFi'A(`1T5
~~79~ UEVELOF'h1Et'd`T FEES Eta+9', 1`-'>
TOTAL F'ARk; DEVELOPMENT REVS Ni!E ~ 2 , 593 , ~ jC~tj
G~1!~STEF, DRAINAGE FUND REVENUES
3r 1 I NVE~Tt'IENTS ~ 3Ca , c'ii~C~
`.~c~.3 DE~JELIF`ME~~T FEES ~;66,C~c_~i~
<t-Jinn=88
CITY OF-RETALUMA
~iTHER FUNDS
F;€~JENUE ES7I'MATES FY 1989
ESTIMATED
FLSCAL YEAR 1988-89 FUDGET
----r--.~-----1--~.------------•---------------
3513 INTEREST 135 ; 8C>C~
TOTAL COM.M CENTER REVENUES 135,8C>G
WATER REVENUES
3513 INVESTMENTS 8C' , C ~~?s?
3522 LANDS •2,4GC>
37U4 ENGINEERING FEES 5 , C;c?t-;
3719 WATER DEF'DS I TS 1 ~ CaUC~
3721 WATER-RES I PENT I AL ~ 2 , 4~~C~ , ~
it?t?
3722 WATER-MULTI -UNITS 2C~C~ , C>C>C>
3723 WATER-COMMERICAL/BUS I`NESS 55C ~ , C7 ~C;
3724 WATER- LNDUSTR I AL bC~ , C>~?~?
3725 WATER-F'UE+L I C 165 , C;C;U
3726 WATER-CITY HYDRANT 3C ~ , t?C~C>
3727 WATER-F'R I V'ATE HYDRANT 1 , C;c ~C~
3728 WATER-FT RE SRR I NNLE'R 18 , C>C>~ >
~ 3741 NEW SERVICES p
3?42 SALE OF MEfiERS 26,C;C;q
3'743 CONNECT I ON FEES 21:5 , t?Cu_;
3744 RE-CONNECT/F'ENAtTY FEES 3,C;t?C;
3747 I NSFECT ION FEES C;
3748 JOB ORDER FEES 7 . t?C;t-!
38~? 1 SUNDRY C ~
38C>5 REC[JVERY OF EGAD DEE~TS i C> , c_iC>C;
TOTAL WATER REVENUES 3,7?3,4C;tj
SEWER REVENUES
'35.13 INVESTMENTS 2i ~ , Cat?~=~
3731 SEWER=RES~TDENT I AL 1 , 4C~Cr q C >c_;C~
:732 SEWER-MULTI -UNITS 24~
~ , UC;~;
37'33 SEWER-GOriMER';I CAL / BUS I'tJESS 5~ , r >C>C?
37.SrF SEi~ER-INDUSTRIAL 4C~C; ; i:1C ~Cr
3 ;'~'su SEWEF;-SEF'T I C t-!
. 3 737 SEI~JtR-F'ERJNGROVE CONNECT I CiNS i C~ 9 C;=;
~~?~8 SEt-JER USE PERMIT
3741 NEW SERVICES
3:,•.4.3 GOIVNEi~T T CJN ~ EES ~t92 q ~~~::>t_,
3745 OUTS I DE SERVICE AF'F'L I CAT I ON t-~
3749 I RR I'GAT I C1N 1 t.? , C~~
~C;
3'8 C;1 SUN DF~: Y
TOTAL 'SEWEF.' REVENUES 3 , 473 , 2C>~ -
P~JEt~_ I C T'fiNi`JSF'ORPT TON REVENUES
j
CITY ~±F F'ETALUMA
QTHER FUNDS
RE4'ENUE ESTIMATES FY 1989 -
EST I DATED
F I SG~~L YEAH 198-84 E+UDGET
TOTAL MASTER DRAIN°GE FUND REVENUES ~96,~~t.~Cs
HOUSING FEE REVENUES
~~1~ INVESTME-NTS 3t_~,at'.~t:~
3793 DEVELOPMENT FEES ~ 84G , c.>C~C~
OTHER
TOTAL HOUSING F- EE FEVE~JUES 87i_~ , tiC u7
COMMUNITY FACILITIES REVENUES
3513 I NVF_STMENTS : bC~ , Czt iC ~
37y3 DEIJELDF'h1EfiIT FEES 983, 7C~C~
TOTAL COMMUNITY FAG'LL I T IES REVENUES, 1 , ~?43 , 7~
MAJOR FACILITIES REVENUES
3~ 13 INVESTMENTS 2t>, c_i~t~~
3?93 DEVELOPMENT FEES' SttC
~ , c:)C
)C
TOTAL MAJOR FAC'I;L I T I ES 'REVENUES. v2~=~ , tj<?c~
196.E SEWER I MF'ROVEMENT EiONlj REVENUES
SECURED/UNSECURED F'FOF'ERTY TAkES 132,bC~~?
TOTAL 1966 SEWER I'MF'Ri7~,'EMENT E+ON~, ftE 132 , b ~c"~
i9?,~, REFUhJL~ E~OI`dD REVENUES
SEGUFiEi~/UNSECUREI3' F'~;1F'EFTY TAXES 81 , bUC>
TOTAL 19'7.~t REFUNI BOND FEVENUES F31 , bC~C~
1 i 5 I i~FAR`{ SCiNL~ REVENUES
SECL~RED.'`Ui`dSEGU4_ED FRC?F'ERTY TAXES ~7,:3~C~
l`'C]TFtL `1 `i75 L I E+F'r'aR`{ )<ONf? REVENUES 5 35r7
~E=f~Ti;=TCATES QF" f-'AF"6~:CIF'ATI'O''J POLLCE' FACILIT
~~51 ~ I I`dTERE~I" '
i
TO"-F=;` F'OL I`L"E F;AC I L I T`r' REVENUES
GEF' T ? = I Cr? T'E3 0~= F'AF;T I PA i 'I QPa COMM CENTER
3~ ~-Jun-88
CITY OF F'ETA'LUMA
OTHER FUNDS
REVENUE ESTIMATES FY 1989
ESTIMATED -
FISCAL YEAR 1988-B9 BUDGET
3215 MTC FUNDS. 1,510.691
3513 INVESTMENTS
3673 OTHER-MANDATED COSTS
3751 CITY ROUTES b~ ~ . ~
3753 F'F'SC VAN 4 , 1 OCR
3754 LOCAL CONTRIBUTIONS ~ 2,3~~~~
TOTAL PUBLIC TRANSPORTATION REVENUES.1,577,t~91
F'ARk: I NG REVENUES
342~a GENERAL COURT FINES ~ . ~ . ~ ~
3513 INVESTMENTS
3761 LOT PERMITS 1 .8~~c_~
3762 A STREET LOT
3:•64 k.`.ELLER GARAGE
TOTAL PARk:: I NG REVENUES ~ 1 .8~
AIRPORT OPERATION REVENUES
3521 BUILDINGS 15 , ~c_~i ~
3b7~ ~ GRANTS-STATE 5. ~ ~
3683 FAA
3771 TIEDOWNS 51,bG~~
3772 CITY HANGARS
3773 F'R I VATE HANGARS 1 C~ . 2~ >
3774 FBO BUILDING b ± b{
~i ~
3775 IAA I NT ENANCE SHOE'
_ 3776 FUEL FLOWAGE 21 ~ > , 45~
~
3:77 TRAh~SI ENT T I EDOWNS 3 . ~
• 3778 RENTAL OF CITY HANGERS . 91 , 4~ ~
38t~ 1 5L!C~IDRY ~
Tr1TA'L A I RF'OF~T REVENUES 3`~3. 75'_~
' AI`1E+ULANCE SEF;V T lE REVENUES •
r81 BAS I.i: 789 , b~ u_~
3757 JTHEF _
38c=~ 1 SUNUF;~'
38i RECt7V.EFiY OF E;AU DEE~TS 3 . ~:'r
TOTAL AMBULANCE SERVICE REVENUES 792gc~~~?
TOTAL Ri=VENUES OF OTHEF; FUNDS 16,299.291