HomeMy WebLinkAboutCC Resolution 8990 (1993-94 Budget)RESOLUTION NO. 8990
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
APPROVING THE BUDGET FOR THE FISCAL YEAR JULY
1, 1993 - JUNE 30, 1994 AND PROVIDING FOR THE
APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET
FORTH IN SAID BUDGET (IN THE AMOUNT OF
$ 38,352,177 ).
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, 1993 - June 30,
1994; 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 1993/94; 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
1993/94 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, 1993 - June 30,
1994.
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 19th day of July , 1993 by the
following vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Cohen, Shippey, Thayer & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEANNE M. LEONCINI, City Clerk
ORIGINAI ;Og�
r.
EXHIBIT A
CITY OF SAN RAFAEL
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
TOTAL APPROPRIATIONS - _ $16,271,260 $5,123,214 $6,316,808 $27,711,282 $10,640,895 $38,352,177
PERSONNEL
FRINGE
BENEFITS
SUPPLIES
SERVICE
TOTAL
OPERATING
CAPITAL
OUTLAY
TOTAL
BUDGET
Mayor 6 Council_
$ 30,888 $
22,715 $
2,450 $
56,053 $
-0- $
56,053
_ _ _ _
City Attorney_
200,095
44,658
22,550
267,303
-0-
267,303
_ _ _ _
City Clerk
128,831
34,823
11,275
174,929
1,535
176,464
City Manager
271,959
55,191
9,940
337,090
-0-
337,090
_ _ _ _ _ _
Personnel_
114,237
29,003
68,498
211,738
-0-
211,738
_ _ _ _ _ _ _
Finance
356,045
83,890
43,678
483,613
-0-
483,613
_ _ _ _
Central Services
78,092
21,488
638,616
738,196
-0-
-38,196
_ _ _ _
Library_
534,934
106,670
154,890
796,494
-0-
796,494
__ _ _ _
"ultural Affairs
105,227
23,634
23,920
152,781
-0-
152,781
_ _ _
Planning _ _ _ _ _ _ _ _
492,124
115,639
10,790
618,553
4,241
622,794
Public works
Admin/Engineering_
498,782
236,415
75,550
810,747
-0-
810,747
_ _ _
Street Maintenance
728,456
221,274
705,600
1,655,330
-0-
1,655,330
_ _ _
Parks_
427,540
132,325
249,220
809,085
5,600
814,685
_ _ _ _ _ _ _ _ _
Street Trees, Islands
and Parkways_
227,772
68,046
242,375
538,193
-0-
538,193
_ _ _
Land Development
294,676
76,701
13,900
385,277
-0-
385,277
_ _ _ _
Electrical
-0-
-0-
86,000
86,000
-0-
86,000
_ _ _ _
Garage
198,097
58,134
254,200
510,431
-0-
510,431
_ _ _ _ _ _ _ _
Sanitary Sewers
397,206
100,737
150
498,093
-0-
498,093
_ _
Building Maintenance _ _
112,840
32,868
62,600
208,308
-0-
208,308
Police
Administration
494,262
411,204
439,755
1,345,221
-0-
1,345,221
_ _
Information Services
650,543
183,674
200,211
1,034,428
-0-
1,034,428
_ _
Investigations
1,152,759
375,265
40,719
1,568,743
-0-
1,568,743
_ _ _ _ _
Patrol
2,331,801
814,559
208,966
3,355,326
4,500
3,359,826
Fire I
Fire -City_
3,148,662
1,094,161
418,708
4,661,531
20,000
4,681,531
_ _ _ _ _ _ _
CSA No. 19
542,274
168,290
58,100
768,664
4,000
772,664
_ _ _ _ _ _
EMS
813,099
262,379
118,350
1,193,828
11,720
1,205,548
_
Disaster Preparedness_
-0-
-0-
2,500
2,500
-0-
2,500
_
Hazardous Materials_
52,246
19,624
22,000
93,870
2,000
95,870
_ _
Non -Departmental
-0-
-0-
971,900
971,900
190,000
1,161,900
_ _ _ _
Recreation
283,359
70,801
128,418
482,578
-0-
482,578
Total General Fund _ _ _
14,666,806
4,864,168
5,285,829
24,816,803
243,596
25,060,399
Parking District Fund_
274,370
70,340
171,555
516,265
100,000
616,265
_
Gas Tax Fund
-0-
-0-
-0-
-0-
620,000
620,000
_ _ _ _
Recreation Fund
1,330,084
188,706
585,924
2,104,714
5,000
2,109,714
Capital Imp. Fund_
-0-
-0-
-0-
-0-
510,000
510,000
_ _ _
Bond Retire Fund
-0-
-0-
-0-
-0-
188,700
188,700
_ _ _
Traffic Mitigation
-0-
-0-
-0-
-0-
8,161,099
8,161,099
_ _ _
Police Revenue Fund
-0-
-0-
70,700
70,700
-0-
70,700
_ _
Library Revenue Fund
-0-
-0-
202,800
202,800
-0-
202,800
Vehicle Replacement Fund
-0-
-0-
-0-
-0-
676,000
676,000
Pickleweed Fund
-0-
-0-
-0-
-0-
136.500
136.500
TOTAL APPROPRIATIONS - _ $16,271,260 $5,123,214 $6,316,808 $27,711,282 $10,640,895 $38,352,177