HomeMy WebLinkAboutCC Resolution 9168 (Approving 1994-95 Budget)RESOLUTION NO. 9168
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET
FOR THE FISCAL YEAR JULY 1, 1994 - JUNE 30, 1995 AND PROVIDING FOR
THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID
BUDGET (IN THE AMOUNT OF $39,156,762).
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, 1994 - June 30, 1995
and
WHEREAS, after examination, deliberation and due
consideration, the San Rafael City Council has approved the same;
and
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 1994/95; 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
1994/95 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, 1994 - June 30,
1995.
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 TUESDAY , the 5TH day of JULY , 1994 by
the following vote, to wit:
AYES: COUNCILMEMBERS: Heller, Thayer, Zappetini & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Cohen
JEANNL) M. LEONCI I, City Clerk
EXHIBIT A
Summary of Appropriations by Activities
Total General Fund . . $14,839,902 $4,780,695 $5,782,974 $25,403,571 $ 275,241 $25,678,812
Parking District Fund .
$ 278,650
Fringe
Supplies
Total
Capital
Total
Gas Tax Fund . . . . .
Personnel
Benefits
Service
Oneratina
Outlav
Budcret
Mayor & Council . . . .
$ 30,888
$ 23,742
$ 2,450
$ 57,080
$ -0-
$ 57,080
City Attorney . . . . .
197,248
49,728
24,250
271,226
1,500
272,726
City Clerk . . . . . .
128,374
34,094
15,241
177,709
1,100
178,809
City Manager . . . . .
281,648
56,466
8,020
346,134
-0-
346,134
Personnel . . . . . . .
113,911
28,318
70,600
212,829
-0-
212,829
Finance . . . . . . . .
378,580
85,936
46,580
511,096
-0-
511,096
Central Services . . .
70,892
18,351
703,556
792,799
1,000
793,799
Library . . . . . .
526,346
104,024
146,250
776,620
-0-
776,620
Cultural Affairs . . .
106,527
20,064
26,184
152,775
-0-
152,775
Planning . . . . . . .
534,796
123,780
16,820
675,396
4,241
679,637
Public Works
Admin/Engineering . . .
504,799
244,581
90,100
839,480
2,200
841,680
Street Maintenance
726,683
210,522
486,150
1,423,355
19,400
1,442,755
Parks . .496,191
142,731
251,250
890,172
3,800
893,972
Street Trees, Islands
and Parkways . . .
175,072
47,601
233,900
456,573
-0-
456,573
Land Development . . .
299,997
72,141
18,300
390,438
-0-
390,438
Signals & Lighting . .
-0-
-0-
405,000
405,000
5,000
410,000
Garage . . . . . . . .
200,066
56,326
250,500
506,892
-0-
506,892
Sanitary Sewers . . . .
398,338
99,111
150
497,599
-0-
497,599
Building Maintenance
114,027
32,992
74,600
221,619
-0-
221,619
Police
Administration
423,078
368,689
525,426
1,317,193
-0-
1,317,193
Information Services
664,861
171,891
245,291
1,082,043
-0-
1,082,043
Special Operations
1,082,257
341.146
93,448
1,516,851
1,500
1,518,351
Patrol . . . . . . . .
2,383,158
785,740
182,720
3,351,618
-0-
3,351,618
Fire
Fire -City . . . . . . .
3,150,178
1,128,711
431,750
4,710,639
80,000
4,790,639
CSA No. 19 . . . . . .
545,411
159,020
58,600
763,031
5,000
768,031
EMS . . . . . . . . . .
971,741
287,868
155,500
1,415,109
98,500
1,513,609
Disaster Preparedness
-0-
-0-
2,500
2,500
-0-
2,500
Hazardous Materials .
52,247
18,601
22,000
92,848
2,000
94,848
Non -Departmental . . .
-0-
-0-
1,068,900
1,068,900
50,000
1,118,900
Recreation . . . . . .
282,588
68,521
126,938
478,047
-0-
478,047
Total General Fund . . $14,839,902 $4,780,695 $5,782,974 $25,403,571 $ 275,241 $25,678,812
Parking District Fund .
$ 278,650
$ 69,971
$ 148,700
$ 497,321
$ 90,000
$ 587,321
Gas Tax Fund . . . . .
-0-
-0-
-0-
-0-
620,000
620,000
Recreation Fund . . . .
1,506,679
238,651
617,882
$ 2,363,212
26,676
2,389,888
Capital Imp. Fund . . .
-0-
-0-
-0-
-0-
929,000
929,000
SUB TOTAL . . . . . . .
$16,625,231
$5,089,317
$6,549,556
$28,264,104
$ 1,940,917
$30,205,021
Traffic Mitigation
$ -0-
$ -0-
$ -0-
$ -0-
$ 7,840,281
$ 7,840,281
Police Revenue Funds
-0-
-0-
55,560
55,560
-0-
55,560
Library Revenue Funds
-0-
-0-
94,500
94,500
-0-
94,500
Falkirk Revenue Funds
-0-
-0-
72,400
72,400
-0-
72,400
Veh Replacement Fund
-0-
-0-
-0-
-0-
889,000
889,000
TOTAL APPROPRIATIONS $16,625,231 $5,089,317 $6,772,016 $28,486,564 $10,670,198 $39,156,762