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Home My WebLink AboutCC Resolution 6872 (Budget FY1984-85)RESOLUTION NO. 6 872 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING THE FINAL BUDGET OF THE CITY OF SAN RAFAEL FOR THE FISCAL YEAR JULY 1, 1984 - JUNE 30, 1985 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, 1984 - June 30, 1985; 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 prelimi- nary 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 1984-1985; 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 1984-1985 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, 1984 - June 30, 1985. 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 16TH day of JULY , 1984, by the following vote, to wit: AYES: COUNCILMEMBERS: Breiner, Frugoli , Nave, Russom & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNC I LMEMBERS: None 22 A/4 ORIGINAL EXHIBIT A CITY OF SAN RAFAEL SUMMARY OF APPROPRIATIONS BY ACTIVITIES 'OLICE ADMINISTRATION-------------- 611,082 FRINGE SUPPLIES TOTAL CAPITAL TOTAL )EPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET lAYOR & COUNCIL---------------- 24,264 17,523 5,300 47,087 -0- 47,087 'ITY ATTORNEY------------------ 93,692 213%798 18,200 133,690 -0- 133,690 :ITY CLERK--------------------- 73,305 19,553 16,420 109,278 -0- 109,278 ',ITY MANAGER------------------- 164,552 47,772 25,300 237,624 4,475 242,099 =INANCE------------------------ 177,985 50,069 28,880 256,934 2,200 259,134 FRAFFIC CITATIONS-------------- 26,875 5,657 3,955 36,487 100 36,587 3ENERAL SERVICES 199,631 71,886 81,254 352,771 -0- 352,771 CENTRAL SERVICES/PURCHASING-- 101,454 32,651 255,310 389,415 4,000 393,415 BUILDING MAINTENANCE--------- 70,038 223%167 210,487 302,692 1,500 304,192 3ERSONNEL---------------------- 57,915 17,947 27,550 103,412 750 104,162 _IBRARY------------------------ 326,776 72,304 144,333 543,413 800 544,213 ;ULTURAL AFFAIRS--------------- 71,902 59936 29,200 107,038 800 107,838 3LANNING----------------------- 331,463 79,870 15,350 426,683 3,000 429,683 'UBLIC WORKS 652,135 24,451 550,214 1,226,800 2,160 1,228,960 ADMINISTRATION/ENGINEERING--- 362,761 132,338 559360 5509459 850 5519309 STREET MAINTENANCE----------- 546,333 158,691 7759443 1,480,467 159250 1,495,717 PARKS------------------------ 285,380 84,562 1529947 522,889 -0- 522,889 ST. TREES, ISLANDS & PARKWAYS 2489598 75,647 78,425 402,670 -0- 402,670 LAND DEVELOPMENT------------- 176,303 51,779 69150 234,232 -0- 2349232 ELECTRICAL------------------- 52,559 15,031 31,445 99,035 1,000 1009035 GARAGE----------------------- 142,964 44,357 2801250 467,571 21,600 489,171 'OLICE ADMINISTRATION-------------- 611,082 199,727 199,802 1,010,611 3,942 1,014,553 INVESTIGATION--------------- 435,393 148,997 25,394 609,784 2,700 612,484 UNIFORM--------------------- 1,776,038 749,373 80,050 2,605,461 9,128 2,614,589 =IRE FIRE - CITY------------------ 2,521,193 992,492 140,550 3,654,235 13,900 3,668,135 CSA NO. 19------------------- 355,098 137,336 29,260 521,694 5,550 527,244 PARAMEDICS------------------- 288,449 106,822 48,150 443,421 3,800 447,221 4ONDEPARTMENTAL---------------- -0- -0- 377,000 377,000 -0- 377,000 ZECREATION--------------------- 199,631 71,886 81,254 352,771 -0- 352,771 "OTAL GENERAL FUND 9,522,003 3,362,285 3,141,765 16,026,053 95,345 16,121,398 'UBLIC FACILITIES FUND -0- -0- -0- -0- 165,500 165,500 3OND RETIREMENT FUND----------- -0- -0- -0- -0- 303,185 303,185 'ARKING DISTRICT FUND---------- 38,233 7,045 154,107 199,385 187,900 387,285 ZEVENUE SHARING FUND----------- -0- -0- -0- -0- 737,000 737,000 3AS TAX FUND------------------- -0- -0- -0- -0- 567,000 567,000 ZECREATION FUND---------------- 652,135 24,451 550,214 1,226,800 2,160 1,228,960 TOTAL APPROPRIATIONS ---------10,212,371 ------------------------------ ------------------------------ 3,393,781 --------- --------- 3,846,086 --------- --------- 17,452,238 ---------- ---------- 2,058,090 --------- --------- 19,510,328 ---------- ----------