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HomeMy WebLinkAboutCC Resolution 9419 (Budget 1995-1996)RESOLUTION NO. 9419 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 1995 - JUNE 30, 1996 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET (IN THE AMOUNT OF $42,265,777). WHEREAS, the City Manager has submitted to the San Rafael City Council a "PRELIMINARY PROGRAM OF MUNICIPAL SERVICES" as the preliminary budget for the fiscal year July 1, 1995 - June 30, 1996 and WHEREAS, after examination, deliberation and due consideration, the San Rafael City Council has approved the same; �i'.T1 WHEREAS, it is the intention of this Council to adopt said preliminary budget submitted by the City Manager as modified and amended by the Council as the approved budget for the fiscal year 1995/96; and WHEREAS, a copy of which is attached hereto and made a part hereof and is designated as EXHIBIT "A". NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council that the certain document entitled "CITY OF SAN RAFAEL 1995/96 PROGRAM OF MUNICIPAL SERVICES", as amended by the City Council, is hereby adopted and approved as the annual budget of the City of San Rafael for the fiscal year July 1, 1995 - June 30, 1996. 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 regular meeting of the Council of said City on MONDAY , the 17th day of JULY , 1995 by the following vote, to wit: AYES: COUNCILMEMBERS:Cohen, Heller, Phillips, Zappetini & Mayor Boro NOES: COUNCILMEMBERS:None ABSENT: COUNCILMEMBERS:None JEAN6 In. LEONCINI, City Clerk Exhibit A summary of appropriations by activity FRINGE SUPPLIES TOTAL CAPITAL TOTAL PERSONNEL BENEFITS SERVICES OPERATING OUTLAY BUDGET Mayor & Council 30,889 24,801 4,975 60.665 0 60,665 City Attorney 217,843 54,236 53,750 325,829 1,800 327,629 City Clerk 134,019 36,176 15,380 185,575 0 186,575 City Manager 300,487 69,562 11,350 371,399 0 371,399 Personnel 122,996 27,936 53,575 204,507 1,500 206,007 Finance 393,382 100,298 41,215 634,895 0 534,895 Central Services 76,064 19,786 735,590 831,440 600 832,040 Library 630,287 96,920 263,750 880,967 0 880,957 Cultural Affairs 108,040 21,997 27,308 157,345 0 157,345 Planning 668,797 134,289 21,800 714,886 5,500 720,386 Public Works Admin/ Engineering 623,302 191,953 75,900 891,155 2.200 893,355 Street Maint 774,822 221,440 486,050 1,481,312 4,000 1,485,312 Parks 646,577 152,525 241,660 939,752 3.800 943,552 Street Trees, Islands and Parkways 197,965 48,852 227,400 474,217 0 474.217 Land Development 326,930 78.021 26,300 430,261 0 430,251 Signals & Lighting 0 0 409,000 409,000 6,000 414,000 Garage 214,873 61,167 247,900 523,940 3,000 526,940 Sanitary Sewers 414,433 105,963 6,700 627,096 0 527,096 Building Maint 122,220 35,337 102,200 269,767 0 259,757 Police Administration 603,341 381,193 644,144 1,528,678 7,000 1,535,678 Information Services 758,838 160,647 252,396 1,171,881 24.355 1,196,236 Special Operations 1,032,521 324,985 96,706 1,464,211 1,500 1,465,711 Patrol 2,902,694 948,210 209,670 4,060,474 0 4,060,474 Fire Fire -City 3,416,960 1,199,921 750,382 5,366,263 51,000 6,417,263 CSA No. 19 608,263 201,191 66,660 864,994 11,000 875,994 EMS 1,236,794 381,838 233,000 1,851,632 12,000 1,863,632 Non -Departmental 0 0 1,013,047 1,013,047 310,000 1,323,047 Recreation admin 306,403 74,427 126,788 607,618 0 607,61E Total General Fund 16,456,630 6,143,671 6,422,475 28,022,776 444,255 28,467,031 Parking District Fund 308,403 73,185 198,102 679,690 0 679,690 Gas Tax Fund 0 0 0 0 625,000 625,000 Recreation Fund 1,583,915 256,211 684,441 2,524,567 32,600 2,667,167 Capital Imp Fund 0 0 0 0 1,079,000 1,079,000 0 SUB TOTAL 18,348,948 6,473,067 7,306,018 31,127,033 2,180,865 33,307,888 Veh Replace 0 0 0 0 696,000 696,000 Traffic Mit. 0 0 0 0 7,967,089 7,967,089 Police Sp Rev 0 0 79,593 79,593 0 79,593 Library Sp Rev 0 0 44,600 44,600 0 44,500 Falkirk Sp Rev 0 0 170,707 170,707 0 170,707 TOTAL 18,348,948 5,473,067 7,599,818 31,421,833 10,843,944 42,265,777