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Home My WebLink AboutCC Resolution 7559 (Budget 1987-88)RESOLUTION NO. 7559 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE FINAL BUDGET OF THE CITY OF SAN RAFAEL FOR THE FISCAL YEAR JULY 1, 1987 - JUNE 30, 1988 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET 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, 1987 - June 30, 1988; 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 final budget for the fiscal year 1987/88; 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 1987/88 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, 1987 - June 30, 1988. 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 the 6th day of July 1987, by the following vote, to wit: AYES: COUNCILMEMBERS: Breiner, Frugoli, Nave, Willms & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE4$NE M. LEONCINA, City Clerk EXHIBIT A CITY OF SAN RAFAEL SUMMARY OF APPROPRIATIONS BY ACTIVITIES FRINGE SUPPLIES TOTAL CAPITAL TOTAL DEPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET MAYOR & COUNCIL------------ 26,400 21,606 7,025 55,031 -0- 55,0: CITY ATTORNEY-------------- 145,533 31,287 16,400 193,220 -0- 193,2 CITY CLERK----------------- 96,914 23,426 24,395 144,735 1,200 145,91-- 45,9;CITY CITYMANAGER--------------- 196,744 46,054 21,325 264,123 250 264,3-) PERSONNEL------------------ 66,659 16,088 70,081 152,828 650 153,4-1 FINANCE-------------------- 241,301 58,932 32,725 332,958 1,550 334,5( PARKING CITATIONS---------- 30,507 7,713 2,650 40,870 -0- 40,87 GENERAL SERVICES----------- 199,468 48,077 542,101 789,646 8,624 798,27 LIBRARY-------------------- 437,142 86,024 164,396 687,562 6,533 694,09 CULTURAL AFFAIRS----------- 82,750 16,917 32,800 132,467 900 133,36 PLANNING------------------- 485,123 100,342 27,050 612,515 6,550 619,06 PUBLIC WORKS ADMINISTRATION/ENGRNG.--- 537,126 189,407 51,500 778,033 300 778,33 STREET MAINTENANCE------- 639,794 159,775 685,850 1,485,419 20,000 1,505,41 PARKS-------------------- 371,827 91,301 208,750 671,878 9,450 681,32 ST.TREES, ISLANDS & PKWYS 357,510 93,898 141,435 592,843 1,300 594,14 LAND DEVELOPMENT--------- 252,940 45,517 14,750 313,207 10,900 324,10 ELECTRICAL--------------- 8,500 -0- 76,500 85,000 -0- 85,00 GARAGE------------------- 173,190 43,166 245,550 461,906 12,800 474,70 SANITARY SEWERS---------- 245,729 63,149 61,470 370,348 -0- 370,34 POLICE SUPPORT SERVICES--------- 969,068 270,506 261,818 1,501,392 23,595 1,524,98 OPERATIONS--------------- 2,644,525 992,468 203,590 3,840,583 650 3,841,23 FIRE FIRE - CITY-------------- 2,799,733 970,464 268,390 4,038,587 33,400 4,071,98 CSA NO. 19--------------- 419,402 140,145 53,800 613,347 4,700 618,04 EMS---------------------- 467,486 148,059 51,910 667,455 4,050 671,50 NONDEPARTMENTAL------------ -0- -0- 883,550 883,550 569,600 1,453,151 ELECTIONS------------------ -0- -0- 15,000 15,000 -0- 15,001 RECREATION----------------- 247,952 62,293 82,145 392,390 3,756 396,141 TOTAL GENERAL FUND--------- 12,143,323 3,726,614 4,246,956 20,116,893 720,758 20,837,65: PUBLIC FACILITIES FUND----- -0- -0- -0- -0- 278,000 278,00( BOND RETIREMENT FUND------- -0- -0- -0- -0- 198,345 198,34! PARKING DISTRICT FUND------ 33,000 -0- 186,650 219,650 34,650 254,30( GAS TAX FUND--------------- -0- -0- -0- -0- 1,150,000 1,150,00( RECREATION FUND------------ 995,394 55,538 539,537 1,590,469 29,546 1,620,01E TOTAL APPROPRIATIONS----- 13,171,717 3,782,152 4,973,143 21,927,012 2,411,299 24,338,311