HomeMy WebLinkAboutCC Resolution 9935 (1997-98 Budget Amendments)RESOLUTION NO. 9935
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL ADOPTING AMENDMENTS TO
THE 1997-98 BUDGET
WHEREAS, the City Manager has submitted to the San
Rafael City Council a "PROGRAM OF MUNICIPAL SERVICES" as the
adopted budget for the fiscal year July 1, 1997 - June 30, 1998;
and
WHEREAS, after examination, deliberation and due
consideration, the San Rafael City Council has considered
amendments to the adopted budget; and
WHEREAS, it is the intention of this Council to adopt
amendments to the budget as submitted by the City Manager; and
WHEREAS, the City Council has recommended a series of
revenue estimate increases as outlined in the business cost study
and has directed staff to implement a series of new programs and
one time projects.
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City
Council that appropriations for services to the 1997-98 budget be
increased by $287,739 and that the revenue estimates for the 1997-
98 budget be increased by $261,383.
L7
3 •q
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael,
hereby certify that the foregoing resolution was duly and regularly
introduced and adopted at a special meeting of the Council of said
City on Monday , the 20th day of October , 1997
by the following vote, to wit:
AYES: COUNCILMEMBERS•Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS:None
ABSENT: COUNCILMEMBERS:None
U
4, "'-A-
JEANNE M. LEONCINI, City Clerk
CITY OF 'N RAFAEL, CALIFORNIA
SUMM. .'(OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. # Service Title
DEVELOPMENT SERVICES
T-05.06.10
RESIDENTIAL INSPECTION
T-10.00.10
PRIORITY PROJECTS PROCEDURE
T-10.01.10
LOT LINE ADJUSTMENT
T-10.01.20
SMALL SUBDIVISION MAP
T-10.01.30
TENTATIVE MAP
T-10.01.40
FINAL MAP
T-10.01.50
REV.TO ACREAGE/MAP AMEND.+EXTENSION
T-10.01.60
CERTIFICATE OF COMPLIANCE
T-10.02.30
ANNEXATION
T-10.02.40
DEVELOPMENT AGREEMENT
T-10.03.10
USE PERMIT (ADMINISTRATIVE/ANIMAL)
T-10.03.30
USE PERMIT (ZA)
T-10.03.40
USE PERMIT (PC)
T-10.04.10
MINOR VARIANCE (ZA)
T-10.04.20
VARIANCE (PC)
T-10.05.10
DESIGN REVIEW (FENCE)
T-10.05.20
DESIGN REVIEW (STAFF/ADMIN.)
T-10.05.30
DESIGN REVIEW (ZA W/O DRB)
T-10.05.40
DESIGN REVIEW (ZA W/DRB)
T-10.05.50
DESIGN REVIEW (PC)
T-10.06.10
SIGN REVIEW (STAFF)
T-10.06.20
SIGN REVIEW (PC)
T-10.07.00
APPEAL TO PLANNING COMMISSION
T-10.07.10
APPEAL TO CITY COUNCIL
T-10.08.20
NEGATIVE DECLARATION
T-10.08.30
ENVIRONMENTAL IMPACT REVIEW
T-10.13.10
GENERAL PLAN AMENDMENT
T-10.13.20
REZONING
T-10.13.30
PLANNED DISTRICT
T-10.14.22
CERTIF. APPROPRIATENESS
T-10.14.32
TRIP PERMIT
T-10.14.42
DEVELOPMENT EXCEPTION REVIEW
T-10.14.52
NEIGHBORHOOD MEETING
�*01:L:1i141#11111
New
New
ANNUAL
1997-98
Revenue
Revenue
$ 3,075 $ 1,794
$ 5,109 $ 2,980
$ 2,870 $ 1,674
$ 9,741 $ 5,682
$ 1,420 $ 828
$ 394 $ 230
$ 1,981 $ 1,156
$ 253 $ -
$ 1,499 $ -
$ 2,222 $ 1,296
$ 6,380 $ 3,722
$ 19,395 $ 11,314
$ 880 $ 513
$ 323 $ 188
$ 435 $ 254
$ 13,680 $ 7,980
$ 28,860 $ 16,835
$ 31,520 $ 18,387
$ 99,450 $ 58,013
$ (354) $ (207)
$ 1,155 $ 674
$ 10,200 $ 5,950
$ 1,432 $ 835
$ 4,346 $ 2,535
$ 1,821 $ 1,062
$ 474 $ 277
$ 570 $ 333
$ 504 $ 294
$ 1,910 $ 1,114
10/14/97
recovery recomm final.xls Page 1 2:19 PM
CITY OF `N RAFAEL, CALIFORNIA
SUMIVi. .-(OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. #
Service Title
T-11.01.20
ENCROACHMENT --MISCELLANEOUS
T-11.02.10
ABANDONMENT PROCESSING
T-11.02.20
BAYPOINT ASMT.DIST.PROCESSING
T-11.02.30
PARCEL MAP PLAN CHECK
T-11.02.40
PARCEL MAP PLAN CHK/COUNCIL & AGMT
T-11.02.50
FINAL MAP PLAN CHECK & AGMT
T-11.05.10
STREET CUT INSPECTION (UTILITIES)
T-11.06.10
GRADING PLAN CHECK
T-11.07.10
GRADING INSPECTION
T-11.08.10
WATER COURSE PERMIT
T-11.08.20
TIDE LAND PERMIT
T-11.09.10
FLOOD ZONE INFORMATION
T-11.09.11
FLOOD PLAIN LETTER
T-11.09.20
PROPERTY LINE INFORMATION
SUBTOTAL
SCHEDULEI
10/14/97
recovery recomm final.xls Page 2 2:19 PM
New
New
ANNUAL
1997-98
Revenue
Revenue
$
6,525
$
3,806
$
1,152
$
672
$
1,331
$
776
$
200
$
117
$
900
$
525
$
1,800
$
1,050
$
270
$
157
$
700
$
408
$
1,870
$
1,091
$
505
$
295
$
(8,550)
$
(4,988)
$
700
$
408
$
2,000
$
1,167
$
252,763
$
146,423
10/14/97
recovery recomm final.xls Page 2 2:19 PM
CITY OF N RAFAEL, CALIFORNIA
SUMM.-..d OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. # Service Title
MAINTENANCE SERVICES
T-13.90.31 DOWNTOWN PARKING
SUBTOTAL
SCHEDULEI
New
New
ANNUAL
1997-98
Revenue
Revenue
$ 49,500 $ 28,875
$ 49,500 $ 28,875
10/14/97
recovery recomm final.xls Page 3 2:19 PM
CITY OF N RAFAEL, CALIFORNIA
SUMN ..Y OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS SCHEDULE I
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
New New
ANNUAL 1997-98
Ref. # Service Title I Revenue Revenue
PUBLIC SAFETY
T-03.04.10
VIN VERIFICATION SERVICE
$
1,500
$
875
T-03.04.20
VEHICLE "FIX -IT TICKET SIGN -OFF
$
7,500
$
4,375
T-03.05.10
OVERSIZE LOAD REVIEW
$
6,637
$
3,871
T-03.07.12
POLICE FALSE ALARM RESPONSE
$
50,000
$
25,000
T-03.10.10
TOWING OPERATOR INVESTIGATION
$
(350)
$
(204)
T-03.12.10
CLEARANCE LETTER
$
(300)
$
(175)
T-03.12.12
CRIMINAL HISTORY CHECK
$
(3)
$
(2)
T-03.12.20
POLICE REPORT COPY
$
(2,400)
$
(1,400)
T-06.01.00
FIRE CODE INSPECTIONS
$
(16,050)
$
(9,363)
T-06.03.00
FIRE REPORT
$
140
$
82
T-06.05.00
FIRE SECOND REINSPECTION
$
2,800
$
1,633
SUBTOTAL
$
49,474
$
24,693
10/14/97
recovery recomm final.xls Page 4 2:19 PM
CITY OF N RAFAEL, CALIFORNIA
SUMIVi...Y OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. # Service Title
ADMINISTRATIVE SERVICES
T-01.01.00 NSF CHECK PROCESSING
T-01.02.10 BUSINESS APPLICATION REVIEW
SUBTOTAL
SCHEDULEI
New New
ANNUAL 1997-98
Revenue Revenue
$ 480 $ 280
$ 480 $ 280
10/14/97
recovery recomm final.xls Page 5 2:19 PM
CITY OF N RAFAEL, CALIFORNIA
SUMM.-...e OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. #
Service Title
LEISURE & CULTURAL SERVICES
T-08.00.01 ADULT RECREATION PROGRAMS
T-08.01.07 YOUTH RECREATION PROGRAMS
T-08.00.06 RECREATION FACILITY RENTALS
T-08.00.03 SENIOR CITIZEN PROGRAMS
T-08.06.01-10 CHILDCARE—ALL SITES EXCEPT GRANT PROGS
T-08.06.11 CHILDCARE --LATCHKEY
T-08.06.12 CHILDCARE--ST.PICKLEWEED GRANT
SUBTOTAL
SCHEDULEI
New
New
ANNUAL
1997-98
Revenue
Revenue
$ 5,000
$
2,916
$ 2,500
$
1,458
$ 3,000
$
1,750
$ 2,000
$
1,167
$ 92,264
$
53,821
$ 104,763 $ 61,112
10/14/97
recovery recomm final.xls Page 6 2:19 PM
CITY OF N RAFAEL, CALIFORNIA
SUMM-...f OF NEW REVENUES
RESULTS OF BUSINESS COST STUDY ACTIONS
BASED UPON SEPTEMBER 15 RESOLUTION ADOPTION
Ref. #
Service Title
SCHEDULEI
New New
ANNUAL 1997-98
Revenue Revenue
DEVELOPMENT SERVICES
$
252,763 $
MAINTENANCE SERVICES
$
49,500 $
PUBLIC SAFETY
$
49,474 $
ADMINISTRATIVE SERVICES
$
480 $
LEISURE & CULTURAL SERVICES
$
104,763 $
TOTAL
$
456,980 $
146,423
28,875
24,693
280
61,112
261,383
10/14/97
recovery recomm final.xls Page 7 2:19 PM
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