HomeMy WebLinkAboutOrdinance 1657 N.C.S. 06/30/1986OI
'JUN 3 0 1986
JUN 3 0 1986 8
ORDINANCE NO. 1657N.C.S.
INTRODUCED BY COUNCILMAN SECONDED BY
Michael Davis
Brian Sobel
AN ORDINANCE APPROPRIATING CERTAIN AVAILABLE REVENUES
NOT INCLUDED IN THE 1985-86 BUDGET AND DECLARING
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Pursuant to Charter Section 60, there is hereby appropriated
for the usual and ordinary expenses of the City from July 1, 1985, until June
30, 1986, the amounts set out in the attached Exhibit A, incorporated herein
by reference, which amounts are from reserves and revenues not appropriated
in the 1985-86 budget of the City.
Section 2. The City Council hereby finds and determines that the
amount of appropriations provided hereby does not exceed the estimated
revenue and other available funds for the City for the fiscal year ending
June 30, 1986.
Section 3. All ordinances or parts of ordinances in conflict herewith are
hereby repealed.
Section 4. 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
the time of its adoption. The reason for the urgency is that work and
projects authorized to be accomplished may be properly scheduled,
particularly those relating to the protection of the public peace, health, and
safety of the City of Petaluma.
Ord.1657NCS 1
Section 5. The City Clerk is hereby directed to post/publish this
ordinance for the period and in the manner required by the City Charter.
ORDERED POSTED this 30th day of June, 1986.
ADOPTED this 30day of June, 1986, by the following vote:
AYES: Davis, Sobel, Woolsey, Cavanagh, Balshaw, V.M. Tencer,
Mayor Mattei
NOES: None
ABSENT: None
Attest:
City Clerk Patricia E. Bernard
JAB
Approved:
City Attorney
Ord. 1657N CS 2
CITY,OF PETALUMA
ADDITIONAL REVENUE
1985-86
'Title._
No.
Estimate
Additional
Rev ,Est
.Taxes-Sec,.Curr.
„30`1"0
$1,90. 9:06,
$ -0-
`$1,906,,9.06
Taxes-UnsecXurr..
3011
91;,:65'0 .
.-0-
91,650
Taxes=Prior, Yr.
3011-2•_
40;300
47;,5`47
87;847
Franchise=CATV -
311,,T
130 „S6`8
5, 405
136,,273
Fr-anch se=PGE
3III
1�40;,700
13,;822
154,522.
Sales Tax,
3120
3;142,123
31,536
3,133,,659
Prop Trsf .Tax
3140
56, 000
31,_148,
81,148'
Animal°Licenses
320;1
25',,000
(111000)
24,000
r
Plan Check -Fire
3202
6,000
5,536
11„536
Building Permits-
32'03
2'26,,044
54,094
280,138
Business Licenses
3.204
160.,0.00
9,615
169,615'
Inc B1dg,.Pmt.Fees
32'05
54,,579
71,788
126,367
Energy "Fee
3,206
70.0
2,916
3,616
Electrical Pmts
3210
21,,735
16,402
38,13:7
Excavation Pmts
3211
1,, 00.0,
r25
1,1+25'
Fence Pmts
32_15
500•
272
772
'Plumbing Pmts
32.20
50.,;212
1,6, 011
66,,243
Film PmtS.
3228
0
1,125,
1;1,25
Fire Permits
3233-42
2,.j570. -
3,059
5,629
Annex. Impact Fees
2"5
30
0'
24'$488
24,.488 =
Fines.- & Forfeits
3300-05
124,;750
972
125, 722
' Interest'
3400!
677 ,500
26,326
93;826
Rent 'Rec-Facilities
3411
.7,0.00
1,666
8,666
Rent +Swim Pool
3415'
4.,,000
2,114
6,114
Ci'are t:te'Tax
3502
110;7.1.Z
(24,136)
86,516
Motor Vehicle in Lieu
3506
913.,1,60
224,154
1,137,314
. Trailer Coach Fees
3507
14,,000.
174
14,174
H.O.P.T.,R.
35.10
6`1,41
-0-
61,475
P...0.S.T,
3S15
17,37Q
49,872
67,242"
,Mandated Costs..
3516
40'
10,509
10,509
State Aid :to Locals
3517
25,1'3'3'
-0=
25,133'
Zoning Fetes
3 :00-01
90„0,00
72&
90,728
Animal Shelter Fees
-3,'603
20,000
(837)
19,163
Engineering Fees
3604•
45,0.00,
11;,4.39
56,439
Weed, Abatement
36'0`5
14,;,000
4,380;
18,`380
City Hall Maintenance
3"607
54,,000'
7,843
61;,843
-Rec 'PrO'&rams.`
36110-45
194,,'086
(41,'043)
153,:043
Alarm ,Fees
365`2
10.., 800
(378)
10, 422
State Comp Refund-
3701
5, 000
30.2808'
35,808
Sunday
3710
•01
37,637
37,63.7
Other
.303,923
(185,j2,06)
118,65.7
Total General.Fund
$'8,,132,,816
$490,,851
$8,62335667
Mooring ;Permits 322'9 $ 91,00 , $ 1;324 $ 10,32:4
-1-
I- BI
'CITY. OF'' PETALUMA
ADDITIONkI; ,REVENUE
1985-86
Title:,.
No.
Estimate
Additional,,
Rev; Este
-Park.Deyelopment, .
Interest °.._
3400
$
7Z,00;0
$ (:22,000)
$
5.0,�0,00'
Impact Fees
3750
813.,8'55
(129,112)
68'4.;.632'
$
,885, 855
$ (151,223)
$
734.,,632
Parking & R'usiness;_ Impt_ Are"a'''
'
Interest:
3'400
$
6,,100
$ 2,000
$
4,'300
P.B.I..A. Fees
3165
14,,915
737
14,178.
$`
21,2`15,
$ 2, 737
$
18,478
Gas Tax
2106,2107,2107:15
F 3150-52.
$
472,.626:
$ 238.;9.19
$'
711,545
Interest =
3'460. ,
9,000
24,700
33,7`0.0.
481; 626,
$ 263,619
$
745,245
Trans.0ccupTax
Hotel -Motel Tax
3160`
$
226,' 97
$ (80,'000)
$
146..,297
Interest
3400
4,,50.0
500
5,000
$'
230,797,
$, ,(79,,50.0)-.
$
151,297
Ma ter, Drain ),
°
3i terest
3400`
$
31,500
$'. (4,1669)
$
26,831
Impact, Fees -
3.250
100,_000
(9',3,27
90:,673
-
$
_ 131, 50,,0
$ (13,996)
$
117, 504
Housing ,Fees.,
-Int-erest
. 3400.,
$
3.'6.0
$ (3;6:0)
$
-0-
Impact;Fee;s
3250
45+,6'00
171,6:15
217,215
$
45,9610
$ 171„255
$
217,215
Comm. ,F'ac l `t ea Fees
Interest
3'4:00
$.
58',,500
$ (19.,14'6)
$
3'9,354
Impact Fees,
3250
338,100
49,,894
387,994
-396,600,.
$ 30,.,..748
$427„348
CITY ,0F P'E.TALU`MA
ADDITIONAL APPROPRIATION.S..
1985-86
Degarttaent/Project'.,
Appro p'.ria:tion .
Name_
'No'.
0rgn_al
Addtonal
Total;
Personnel -
4017
$ 97., 85`4
$ 5, 000 •
$ . J02,, 854.
'Gen Svcs -Print Shop
, 4022
58,573
10,000
68 5,73
Non Department
4400
438,323
15,000
453:323
Police - Operatio' s .
4502
2,53`7;817
80,000
2,,617,817
Police 'Recor;dsiComm
4503
4,22,332
5,000
427,332
Engineering
5000
3'41, 753'
10,000
351, 753
Streets.
5020
841,213'
5,000
846,273
Bldg. M-aintenance
5050
222, 776
17,000
239,776
Other
4,, 746,1967 ,
4,747,967
Total General Fu-nd
$9;,707,,66&
$ '147,,000
$:9,854,668
.[audgn]
EXHIBIT.A
-
-3-