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Home My WebLink AboutResolution 2005-094 N.C.S. 06/20/2005 resolution No. 2005-094 N.C.S. of the City of Petaluma, California RESOLUTION ADOPTING THE FISCAL YEAR 2005 - 2006 BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2005 through June 30, 2006, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for Fiscal Year 2005 - 2006 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public hearings on the budget, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma that: 1. The FY 2005 - 2006 Preliminary Budget, as revised, is hereby adopted as the FY 2005 - 2006 Adopted Budget. 2. The FY 2005 - 2006 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund, is to be filed with the City Clerk. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to Council of the City of Petaluma at a (Regular) (Adjourned) (Special) meeting form on the ........2:0.`h........... day of .......dune 2005.., by the following vote: Cit Attorney AYES: Canevaro, Mayor Glass, Healy, Nau, O'Brien, Torliatt NOES: None ABSENT: Vice Mayor Harri ATTEST: ..c City Clerk Mayor Council File Res. No.......2.005-.09.9......_.N.C.s. Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY DEPART)VIENT July 1, 2005-June 30, 2006 DEPARTMENT TOTAL Legislative City Council 282,350 City Clerk 338,700 City Attorney 357,250 Executive City Manager 334,800 General Plan 330,450 Animal Services 674,850 TOT 1,152,050 Administrative Services. Finance 400,050 Accounting Services 492,850 Trusts 26,950 Donations ],934,500 Commercial Services 282,600 General Services 376,750 Human Resources 376,350 Employee Benefits 689,950 Worker's Compensation 1,986,400 Parking Enforcement 283,200 Risk Management 1,918,600 Information Technology 1,175,700 Vehicle/EquipmentReptacement 400,000 Airport 4,900,850 Transfers Out 313,000 Police Police Operations 13,815,400 Police Facility Fees 25,000 Police Grants 147,400 5upplementa] Law Enforcement 100,000 Police CIP 25,000 Fire Fire Operations 7,Zb4,950 Fire Suppression Fees 60,000 Haz Mat Fines I O;DOD Fire CIP 60,000 Ambulance 2,446,550 Resolution No. 2005-094 N.C.S. Page 2 Community Development Comm Development Operations 2 798 45D Housing CDBG 402,000 Home/Begin 66,000 Housing in-Lieu Fees 1,389,050 Public Works Public Works Operations 3,824,800 Comm Facility Fees 13,000 Public Facility Fees 194,000 Traffic Mitigation Fees 1,155,500 Public Works Grants ],443,OOD Gas Tax 935,OOD Street Maintenance 2,000,500 Street Reconstruction 1,201,800 Transit 3,047,30D Comm Develop CIP 194,OOD Public Works CIP 2,651,OOD Parks and Recreation Parks and Rec Operations 3,903,550 Park Develop Fees 31 D,484 Parkland Acquisition Fees 1,442,000 Parks and Rec Grants 245,000 LAD 252, I 00 Parks C1P 3,212,000 Marina 48D,300 Petaluma Commnnity Developmeut Commission CBD Project Area Admin 1,894,200 CBD CIP 1,178,000 CBD Debt I32,600 PCD Project Area Admin 9,519,200 PCD CIP 1,860,000 PCD Debt 2,703,800 Low and Mod Income Housing 2,476,60D PCDC Grants 272,OD0 PCDC Donations 1,51 S,ODO Water Resources and Conservation Waste Water 50,564,2D0 Water f 5,219,950 Starm Drainage Fees 1,672,SOQ TOTAL DEPARTMENTS 162,IS] ,384 Resolution No. 2005-094 N.C.S. Page 3 Exhibit A CITY OF PIJTALUMA, CA APPROPRIATIONS BY FUND Jury 1, 2005-June 30, 2006 FUND TOTAL General Fund 36,073,600 Special Revenue Funds: CDBG 402,000 Home/Begin 66,000 Low/Mod Income Housing ~,47b,600 Comm Fac Impact Pee { 3,000 Public Fac Impact Fee 194;000 Fire Suppress Impact Fee 60,OOD Storm Drainage Impact Fee 1,672,500 Housing in-Lieu Impact Fce 1,389,050 Park Develop Impact Fee 310,484 Parkland Acquisition Impact Fce 1,442,OD0 Police Facility Impact Fee 25,000 Traffic Mitigation Impact Fec 1,155,SOD PCDC Grants 272;000 Police Grants 147,400 Parks/Roc Grants 245,000 Public Works Grants 1,443,000 Gas Tax 935,ODD Supple Law Enforce 100,QOD LAD 252,10D Street Maintenance 2,000,500 Street Reconstruction 1,2,01 g{}0 TOT 1,152,050 Haz Mat Fines 10,000 Donations 3,449,50D Princr Park Trust 24,000 Capital Projects 9,43D 000 Debt Funds 2,$36,400 Redevelopment Funds .11,163,400 Enterprise Funds: Airport 4,900,850 Ambulance 2,446,SSD Mnrina 480,300 Transit 2,047,300 Waste Water 50,564?DO Water 15,214,950 Internal Service Funds: Employee fieneFts 689,950 General Services 376,750 Information Technology 1,175,700 Risk 1,918,6D0 Vehicle/Equip Replace 400,ODD Worker's Comp 1,986,400 Private Purpose Trust Funds 2,950 TOTAL FUNDS 162,151,384 Resolution No. 2005-094 N.C.S. Page 4