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Home My WebLink AboutCC Resolution 7130 (Budget FY1985-86)RESOLUTION N0. 7130 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, 1985 - JUNE 30, 1986 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 MUNI- CIPAL SERVICES" as the preliminary budget for the fiscal year July 1, 1985 - June 30, 1986; and WHEREAS, after examination, deliberation and due con- sideration, 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 1985/86; 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 1985/86 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, 1985 - June 30, 1986. 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 1.day of T„i� , 1985, by the following vote, to wit: AYES: COUNCILMEMBERS: Frugoli, Nave, Russom & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Breiner 22 A/18 JEANN R. LEONCI I, City Clerk R-71NAL .713b EXHIBIT A CITY OF SAN RAFAEL e SUMMARY OF APPROPRIATIONS BY ACTIVITIES FRINGE SUPPLIES TOTAL CAPITAL TOTAL )EPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET 4AYOR & COUNCIL------------ 24,264 20,585 5,300 50,149 -0- 50,145 ;ITY ATTORNEY-------------- 116,678 31,228 18,450 166,356 4,250 170,60E ;ITY CLERK----------------- 779783 21,276 13,828 1129887 59000 117,887 ;ITY MANAGER--------------- 165,720 51,450 29,200 246,370 736 2479106 PERSONNEL------------------ 53,574 16,095 47,250 116,919 -0- 116,919 'INANCE-------------------- 200,801 589065 25,395 2849261 970 285,231 'ARKING CITATIONS---------- 23,006 79176 29950 33,132 -0- 33,132 'ENERAL SERVICES CENTRAL SERVICES/PURCH.-- 91,214 :25,981 3359100 452,295 -0- 4529295 BUILDING MAINTENANCE----- 729351 22,580 197,857 292,788 1,000 2939788 J BRARY-------------------- 3319776 769081 155,528 563,385 11,050 574,435 ;ULTURAL AFFAIRS----------- 77,713 1;455 329017 111,185 1,200 1129385 PLANNING------------------- 354311367 89,839 94,500 538,706 3,960 5429666 'UBLIC WORKS ADMINISTRATION/ENGRNG.--- 405,316 193,746 1019610 700,672 -0- 7009672 STREET MAINTENANCE------- 513,636 148,916 779,540 194429092 1,300 19443,392 PARKS-------------------- 310,468 929814 175,860 579,142 32,200 6119342 ST.TREES, ISLANDS & PKWYS 260,064 779997 89,750 427,811 850 4289661 LAND DEVELOPMENT--------- 138,172 43,168 10,460 1919800 4,500 196,300 ELECTRICAL--------------- 51,692 15,914 39,620 1079226 -0- 1079226 GARAGE------------------- 144,529 46,304 286,300 4779133 69000 483,133 SANITARY SEWERS---------- 145,710 42,939 25,730 214,379 -0- 2149379 OLICE ADMINISTRATION----------- 601,654 204,141 2129725 1,018,520 2,120 19020,640 INVESTIGATION------------ 477,417 167,227 53,854 698,498 1,350 699,848 UNIFORM------------------ 1,8819496 8479763 148,753 2,878,012 99100 2,887,112 IRE FIRE - CITY-------------- 29516,307 19018,890 2559800 3,7909997 909000 39880,997 CSA NO. 19--------------- 358,789 1419176 39,000 5389965 5,500 5449465 PARAMEDICS--------------- 2999340 106,839 56,650 4629829 19200 464,029 ONDEPARTMENTAL------------ -0- -0- 518,000 518,000 25,575 543,575 LECTIONS------------------ -0- -0- 12,000 12,000 -0- 12,000 ECREATION----------------- 194,846 709936 83,341 349,123 42,775 353,898 OTAL GENERAL FUND--------- 9,8889683 3,6409581 3,846,368 17,375,632 2129636 1795889268 UBLIC FACILITIES FUND----- -0- -0- -0- -0- 317,500 3179500 OND RETIREMENT FUND------- -0- -0- -0- -0- 3079372 307,372 ARKING DISTRICT FUND------ 28,750 -0- 167,669 196,419 44,200 2409619 EVENUE SHARING FUND------- -0- -0- -0- -0- 600,000 600,000 AS TAX FUND--------------- -0- -0- -0- -0- 7509000 7509000 ECREATION FUND------------ 7819229 24,988 583,613 1,3899830 25,742 1,415,572 TOTAL APPROPRIATIONS----- 109698,662 39665,569 4,5979650 18,9619881 292579450 21,219,331