Loading...
HomeMy WebLinkAboutOrdinance 1657 N.C.S. 06/30/1986~ 'JUN 3 0 1986 JUN 3 0 1986 ~ ORDINANCE N0.1657N.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 All ordinances or parts of ordinances in conflict herewith are hereby repealed.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: Cit Clerk Patricia E. Bernard Approved: City Attorney JAB Ord.1657N CS 2 CITY ,OF PETAI;UMA ADDITIONAL .REVENUE '~ 1985-86 ,, 'Title._~ No. Estimate Additional Rev-,Est. .Taxes=::Sec,. Curr. • '„ 30`10 $ Y, 906., 9:06 $ .-0- `$1, 906,;;9.05 Taxes-Urisec.Curr... 3011 • 91;,:65'0. .-0- 9'1,,650 Taxes=Prior Yr. ~ ~ 30;1'-2•_ , ~ 40;.300 47;,5`47 87;;847 Franchise=CATV - 311,,T ~ 130 „86'8 5':, 405 136,,273 °Fr-anchse=PGE 3'la`2 1~40;,7OQ 13,;822 154,,'522. ' Sales Tax ~ 3-1,2'0 3.;142;123 31,'536 3,,1:73,;659 Prop Trsf .Tax ,314.Q ~ 5'0:, 000 31,_1'48. 81;,148': ' Animal.°•Licenses 320;1 2.5',,000 (1,,0'00) 24,000 r 'Plan Check-Fire 3202 6,'0:00 5.`,536 11„5.36 Building Eermts- 32'03 226,,044 54,09.4 280,138 `.Business Licenses 3.204 160.,0:00 9,515 169,615" • Inc B1dg~.Pmt.Fees 3'2'0'5 5'4,,579; 71,788 126,367 , Energy "Fee. 32'06 7OQ _ 2,916 3,616 Electrical Pmts 3210 21,,73'5 16,402 38,13:7 Excavation 'Pmts 3211 , 1,, OOQ: 1`25 1,1+25; . Fence Pmts 3'2.1'5 500, 272 772 "Plumbing Pmts 32'2:0 50.,;23;2 1,6, 011 66,,243 Film Pmts: 3228 ~ ~0 1,125, - 1;.125 Fire Permit 3233-42 2,;570. - 3',059 5, 629 -Annex. Impact Fees 32"50 ~.0' `24;488 24,.488 = Fines.-& Forfeits ,33:00-05 ~ 12'4;,;750 97;2 125,722 ' Interest' •- 3400! 6'.7;,500` 26,326 93;826 " Rent 'Rec-Facilities 3411 7,0.00 1,66.6 ~ 8,666 ,_.'R'ent '+Swim Pool ~ 3415' ~ 4.,,0.00 2,.114 6,1;14 Cgaret:te'Tax ~ 3502 110;7.1.2' (24,,136) 86,576 ;Motor Vehicle in Lieu '3506 913.,1`.50 ~ 224,154 1,137,3.14 . Trailer Coaeh.Fees 35,0'7 14,,:000. 174 `14,174 H.O.P.T;R~. ~ 35.10 6`1,;475 ~ -0- 61,475 P-.O.S.T, 3'515 17,37Q 49.;;872 ~ 6'7,242" . ,Manda ed Costs, 35,1.6 ~0' .10,'509 10,509 S ate Aid : o Locals 3517 25,1'3'3' -0= 25,133' .Zoning. Fetes _ ~ 3:6:00-01 90,,000 728? 90, 728 - Animal Shelter :Fees 36`03 20,;000 ~ - (.837). 19,163 Engineering Fees _ `360.4• ~ 45,;0.00, 1"1;,4.39 56;439 Weed, Abatement. ' . 36q`5 14,;,000 ~ "4,380; 18,`380 City Hall Maintenance 3"507 54;,;000 7,843 6:1;,8,43 Rec,;Prog~rams.` 36;1:0-45 ,_194,,,'086 (41,043) " 153,;0'43 ,Alarm ,Fee's ~ ;, . 35.5`2. 10.., 800 (378°) 10, 422 State =Comp. Refund ~ 3'701 . 5;,000 30,808' 35,:808: Sunday ~ 3710 ,0, 37,,6:37 37,63'7 Other - .30'3 , 923 (18"5l, 2~66~) ~ 118, 65.7 .. 'Total Geiser-al .Fund. $'8,,132,, 81b $490;.,,,851 $'8, 6'23; 66? Mooring ;Permits: 322'9 $ 9., OOQ $ 1;3'24 $ 1.0,,32:4 -1- • ~I-~, - 'CITY. OE'' PETALUMA ADDITIONAL; ,REVENUE 1985-86' Title::. Noy, ~ '~ Es imate ~. Additional,. Rev; Eszt, ~. 'Park.Deye~lopment, ,. - ~ , Interest ,. ". ._ _- .34Q0 $ 72•,OQ;O _ $ (:22,000) $ 5.0,0,00' Impact Fees ~ .n 3750 ~ :813.,8'SS (129,1-;12)' 68:4.;.6"32' ' - . ~ $ ,885, 8'5'5 ~ $ (151., 223;): $ 734.,,6'3.2 Parking & B'usness;_ Impt_ Are"a''' ,; In'tere'st: ~ ~ ~3"40q $ 6;,;3`00 $ 2,0'00 $ 4,300 P.B.I:A. Fees ~ 31'6`5 14;9,15 737 1.4,17:8. . ~$` 21,2`l5~ $ 2,-7:37 $ 18,478 Gas Tax ~ ~ , 2106',2107;.2:10.7:'5 F 3150-52. <$ 472,.526: $238.;9.19 $' 711,5'45 Interest = ~ ,3'400. , 9,OOQ 24,700 33,7`0.0,. - $~ 481; 6"26; ~ $ 2'63 ,.619 $ 745 , 245 ;Trans . gccup_'Tax , - :- Ho"tel-Motel Tax ~ ~ . .;3160` ~ ~ $ 226;;297 $ (80,'000) ~ $ T46..,297 Interest ._ ~ 340Q 4,,5.0.0 50;0 5;,0:00 ,. ,, . $' '230,79:7, $,;(79,,50.0)-. $ I51,297 Ma ter, Draii_age - ~I'nteres`t ~ ;3400' $ 31,5:00 $'. (4, 6`69) $ 26., 831 . Impact, -Fees - 3.250 100,_00:0. ~ _ (9,32'7) 90:,673 -_ - $ _ 13.1,50,0 $ (:13,986) $ 117',504 Hoes-ng ,Fees., -Interest ~;3400., $ ~ 3.'6.Q ~ $ (3;6:.0:) $ -b- '-.Impact;Fee;s 3250 45,6'0.0 171,6:15 212,215 $ 45., 96,0 $ T7`1„ 255. $ 2'17., 215 Comm. ,F'acili`ties Fees. _ _. ~ - :Interest ~ ~ ,3'4:00 $. 58',,'50"0 $ (19.,14'6) $ 39,354 Impact Fees, ~~ ~ 325.0 ~ _338,:100 49,,8;9`4 387,994 ` . ~ ~ i $ -396,~6'OQ,. $ 30,.,..74°8 $ ,427„348 , C'IT Y ,0'F P'E.T AFL U`M A ADDITIONAL AP-PROPRIATION.:S~.. 1985-86 Depart=m;ent%Pro~eet'., _ .' App,rop'.riaaion, _. Name_ `` 'N o'. 0rgn_al . Addtonal Totai; Personnel _ ~ 4017 $ 97., 85`4 $ :5,:000 • $ ..;102,, 854. '-Gen Svcs-Print Sfiop , 4022 58,5:73 10,000 ~ 6'8,5.73 _ Non Department - ~ ..44;00 438,3"23 15,00:0. 453,323 Police - Operatio'is . ~ ~ 45'.02 ~ 2,53`7;817 80,000 2,,617,817 _ Police 'Recor;dsiC•omm 450-3 ~. 4,22,332' 5,'.000 427,3.3:2 Engineering 500.0 3'41,753' 10,,000 35'1,753 Streets. ~ ~ ,5020 841,2;73' 5,,:00.0 84b,27.3 Bldg . Maintenance 5050 222, 7T6' ~ ~ ,17, 000 239, 776 Othez ~ 4,, 746,967 , 4, 747, 967 Total General Fu-nd $9;,707,.668s $ '1:47,,000 $:9,854,b68 [audgn) _ , z. , . ~~ . , ,. - , -3-