HomeMy WebLinkAboutCC Resolution 7378 (Budget 1986-87)RESOLUTION NO. 7378
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN RAFAEL APPROVING THE FINAL BUDGET OF THE
CITY OF SAN RAFAEL FOR THE FISCAL YEAR JULY 1,
1986 - JUNE 30, 1987 AND PROVIDING FOR THE
APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET
FORTH IN SAID BUDGET
WHEREAS, the City Manager has submitted to the City
Council of the City of San Rafael a "PRELIMINARY PROGRAM OF
MUNICIPAL SERVICES" as the preliminary budget for the fiscal year
July 1, 1986 - June 30, 1987; and
WHEREAS, after examination, deliberation and due
consideration, the City Council of the City of San Rafael 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 of the City of San Rafael as the final budget
for the fiscal year 1986/87; 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 City Council of the
City of San Rafael that the certain document entitled "CITY OF SAN
RAFAEL 1986/87 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, 1986 - June 30,
1987.
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 7th day of July ,
1986, by the following vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Frugoli, Nave, Russom & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
EO
JEAOER M ¢LNCI I, City Clerk
0Rffq'f--V111'V,TAL 7379'
EXHIBIT "A"
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL------------
26,400
19,817
5,300
51,517
-0-
51,517
CITY ATTORNEY--------------
126,800
26,598
14,900
168,298
-0-
168,298
CITY CLERK-----------------
87,550
18,949
17,000
123,499
523
124,022
CITY MANAGER---------------
182,058
46,140
25,600
253,798
-0-
253,798
PERSONNEL------------------
55,119
13,659
51,275
120,053
-0-
120,053
FINANCE--------------------
212,351
52,953
25,620
290,924
863
291,787
PARKING CITATIONS----------
26,381
7,129
2,600
36,110
-0-
36,110
GENERAL SERVICES-----------
182,719
43,496
546,455
772,670
500
773,170
LIBRARY--------------------
387,742
74,743
154,522
617,007
-0-
617,007
CULTURAL AFFAIRS-----------
77,858
10,551
32,697
121,106
600
121,706
PLANNING-------------------
404,183
80,165
25,120
509,468
6,000
515,468
PUBLIC WORKS
ADMINISTRATION/ENGRNG.---
477,913
186,307
66,300
730,520
1,700
732,220
STREET MAINTENANCE-------
571,151
147,401
618,350
1,336,902
13,900
1,350,802
PARKS--------------------
348,645
84,489
166,620
599,754
11,050
610,084
ST.TREES, ISLANDS & PKWYS
322,910
83,367
82,100
488,377
2,775
491,152
LAND DEVELOPMENT---------
238,437
43,202
11,600
293,239
2,500
295,739
ELECTRICAL---------------
51,319
14,653
41,500
107,472
-0-
107,472
GARAGE-------------------
151,202
39,986
261,850
453,038
-0-
453,038
SANITARY SEWERS----------
177,955
43,853
27,970
249,778
-0-
249,778
POLICE
SUPPORT SERVICES---------
876,572
250,973
250,108
1,377,653
-0-
1,377,653
OPERATIONS---------------
2,591,819
949,345
177,948
3,719,112
-0-
3,719,112
FIRE
FIRE - CITY--------------
2,772,482
933,324
255,800
3,961,606
19,125
3,980,731
CSA NO. 19---------------
379,931
126,354
46,650
552,935
8,050
560,985
PARAMEDICS---------------
318,000
98,208
44,450
460,658
2,375
463,033
NONDEPARTMENTAL------------
-0-
-0-
611,700
611,700
-0-
611,700
RECREATION-----------------
212,211
54,765
77,755
344,731
16,700
361,431
TOTAL GENERAL FUND---------
11,259,708
3,450,427
3,641,790
18,351,925
86,661
18,438,586
PUBLIC FACILITIES FUND-----
-0-
-0-
-0-
-0-
275,000
275,000
BOND RETIREMENT FUND-------
-0-
-0-
-0-
-0-
195,245
195,245
PARKING DISTRICT FUND------
26,400
-0-
188,100
214,500
34,100
248,600
REVENUE SHARING FUND-------
-0-
-0-
-0-
-0-
485,000
485,000
GAS TAX FUND---------------
-0-
-0-
-0-
-0-
485,000
485,000
RECREATION FUND------------
850,619
42,595
497,290
1,390,504
44,025
1,434,529
TOTAL APPROPRIATIONS-----
12,136,727
3,493,022
4,327,180
19,956,929
1,605,031
21,561,960