HomeMy WebLinkAboutResolution No. 6658 (Final Budget 7-1-1983-6-30-1984)RESOLUTION NO. 6658
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, 1983 - JUNE 30, 1984 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, 1983 - June 30, 1984; 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
1983-1984;
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 1983-1984
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, 1983 - June 30, 1984.
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 Mon riaji , the
seventeenth day of October—, 1983, by the following vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Frugoli, Miskimen & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Jensen
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JE&E M. LEONCINI, City Clerk
22 A/4
EXHIBIT A
CITY OF SAN RAFAEL
1983/84
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
)EPARTMENT ACTIVITY PERSONNEL
4AYOR & COUNCIL---------------- 23$44
;ITY ATTORNEY------------------ 64,594
;ITY CLERK--------------------- 65,784
;ITY MANAGER------------------- 143,134
=INANCE------------------------ 152,449
TRAFFIC CITATIONS-------------- 24,166
iENERAL SERVICES
CENTRAL SERVICES/PURCHASING-- 119,418
BUILDING MAINTENANCE--------- 63,728
'ERSONNEL---------------------- 50,886
_IBRARY------------------------ 269,510
;ULTURAL AFFAIRS--------------- 48,995
'LANNING----------------------- 279,644
'UBLIC WORKS
ADMINISTRATION/ENGINEERING--- 321,762
STREET MAINTENANCE----------- 505,893
PARKS------------------------ 284,744
ST. TREES, ISLANDS & PARKWAYS 201,821
LAND DEVELOPMENT------------- 167,264
ELECTRICAL------------------- 50,504
GARAGE----------------------- 132,380
'OLICE
ADMINISTRATION-------------- 539,342
INVESTIGATION--------------- 395,909
UNIFORM--------------------- 1,609,817
-IRE
FIRE - CITY------------------ 2,190,597
CSA NO. 19------------------- 320,130
PARAMEDICS------------------- 312,642
IONDEPARTMENTAL---------------- -0-
-'.LECTIONS ---------------------- -0-
tECREATION --------------------- 134,223
-OTAL GENERAL FUND 8,472,880
3OND RETIREMENT FUND----------- -0-
'ARKING DISTRICT FUND---------- 34,128
,EVENUE SHARING FUND----------- -0-
iAS TAX FUND------------------- -0-
,ECREATION FUND---------------- 618,999
TOTAL APPROPRIATIONS--------- 9,126,007
-----------------------------
-----------------------------
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
13,290
3,750
40,584
-0-
40,584
20,608
31,500
116,702
250
116,952
17,459
11,469
94,712
-0-
94,712
41,182
11,150
195,466
-0-
195,466
43,758
54,260
250,467
700
251,167
5,677
14,400
44,243
-0-
44,243
33,827
25,810
1799055
-0-
179,055
18,604
208,013
290,345
-0-
290,345
14,600
18,775
84,261
-0-
84,261
62,083
115,481
447,074
-0-
447,074
12,890
35,641
97,526
-0-
97,526
65,206
13,400
358,250
350
358,600
114,458
56,950
493,170
-0-
493,170
140,237
743,555
1,389,685
80,000
1,469,685
81,726
141,380
507,850
-0-
507,850
59,251
54,175
315,247
-0-
315,247
45,232
531305
217,801
-0-
217,801
13,405
309380
94,289
-0-
94,289
39,772
282,875
455,027
-0-
455,027
183,963
176,686
899,991
-0-
899,991
136,436
21,644
553,989
-0-
553,989
638,606
71,589
2,320,012
-0-
2,320,012
829,594
135,000
3,155,191
-0-
3,155,191
118,206
289510
466,846
-0-
466,846
110,975
42,190
465,807
-0-
465,807
-0-
701,000
701,000
-0-
701,000
-0-
16,935
16,935
-0-
16,935
38,562
49,190
221,975
-0-
221,975
2,899,607
3,101,013
14,473,500
81,300
14$54,800
-0-
-0-
-0-
304,687
304,687
6,289
124,248
1649665
258,100
422,765
-0-
-0-
-0-
1,335,795
1,335,795
-0-
-0-
-0-
600,000
600,000
20,277
568,677
1,207,953
-0-
1,207,953
2,926,173
---------
---------
3,793,938
---------
---------
15,846,118
----------
----------
2,579,882
---------
---------
18,426,000
----------
----------