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Home My WebLink AboutCC Resolution 7996 (Budget 1989)RESOLUTION NO. 7996 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING THE BUDGET OF THE CITY OF SAN RAFAEL FOR THE FISCAL YEAR JULY 1, 1989 - JUNE 30, 1990 AND PROVIDING FOR THE APPROPRIA- TIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET (IN AMOUNT OF S25.929_F732) 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, 1989 - June 30, 1990; and WHEREAS, after examination, deliberation and due con- sideration, 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 1989/90; 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 1988/89 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, 1989 - June 30, 1990. 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 3rd day of July , 1989, by the following vote, to wit: AYES: COUNCILMEMBERS: Boro, Breiner, Frugoli, Thayer & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE ZM. LEONCINII, City Clerk 7 �Y� EXHIBIT A CITY OF SAN RAFAEL SUMMARY OF APPROPRIATIONS BY ACTIVITIES 1989/90 FRINGE SUPPLIES TOTAL CAPITAL TOTAL DEPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET MAYOR & COUNCIL------------ 28,572 25,940 5,500 60,012 -0- 60,012 CITY ATTORNEY-------------- 168,266 35,389 28,845 232,500 5,120 237,620 CITY CLERK----------------- 111,941 27,999 16,200 156,140 14,000 170,140 CITY MANAGER--------------- 223,171 50,018 38,625 311,814 3,500 315,314 PERSONNEL------------------ 89,392 21,806 73,790 184,988 2,500 187,488 FINANCE-------------------- 297,320 73,402 38,004 408,726 5,950 414,676 CENTRAL SERVICES----------- 118,701 39,953 602,030 760,684 9,683 770,367 LIBRARY-------------------- 506,383 89,095 146,879 742,357 -0- 742,357 CULTURAL AFFAIRS----------- 93,149 16,263 24,900 134,312 -0- 134,312 PLANNING------------------- 542,132 109,806 89,550 741,488 18,200 759,688 PUBLIC WORKS ADMINISTRATION/ENGRNG.--- 550,477 200,046 60,750 811,273 4,000 815,273 STREET MAINTENANCE------- 694,051 168,804 684,250 1,547,105 6,750 1,553,855 PARKS-------------------- 385,512 93,730 209,370 688,612 600 689,212 ST.TREES, ISLANDS & PKWYS 389,305 101,986 131,650 622,941 -0- 622,941 LAND DEVELOPMENT--------- 319,071 62,568 17,100 398,739 3,000 401,739 ELECTRICAL--------------- 8,500 -0- 70,150 78,650 -0- 78,650 GARAGE------------------- 155,543 37,886 230,000 423,429 7,500 430,929 SANITARY SEWERS---------- 316,981 72,774 4,100 393,855 4,950 398,805 BUILDING MAINTENANCE----- 93,944 24,131 15,800 133,875 -0- 133,875 POLICE ADMINISTRATION----------- 547,485 361,570 227,662 1,136,717 -0- 1,136,717 TECHNICAL SERVICES------- 661,226 166,187 79,740 907,153 -0- 907,153 INVESTIGATIONS----------- 516,254 154,736 26,389 697,379 1,650 699,029 PATROL------------------- 2,505,215 761,158 124,840 3,391,213 1,500 3,392,713 FIRE FIRE - CITY-------------- 2,980,131 1,052,209 276,600 4,308,940 25,450 4,334,390 CSA NO. 19--------------- 463,518 156,449 56,300 676,267 4,250 680,517 EMS---------------------- 640,982 209,434 56,410 906,826 1,000 907,826 DISASTER PREPAREDNESS---- -0- -0- 9,000 9,000 -0- 9,000 NONDEPARTMENTAL------------ -0- -0- 902,500 902,500 903,060 1,805,560 RECREATION----------------- 268,475 64,992 84,986 418,453 5,500 423,953 TOTAL GENERAL FUND--------- 13,675,697 4,178,331 4,331,920 22,185,948 1,028,163 23,214,111 BOND RETIREMENT FUND------- -0- -0- -0- -0- 198,420 198,420 PARKING DISTRICT FUND------ 31,350 -0- 200,400 231,750 -0- 231,750 GAS TAX FUND--------------- -0- -0- -0- -0- 500,000 500,000 RECREATION FUND------------ 1,116,038 89,672 555,941 1,761,651 23,800 1,785,451 TOTAL APPROPRIATIONS----- 14,823,085 4,268,003 5,088,261 24,179,349 1,750,383 25,929,732