HomeMy WebLinkAboutResolution No. 6390 (FY1982-1983 Adopt Final Budget)RESOLUTION NO. 6390
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, 1982 - JUNE 30, 1983 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, 1982 - June 30, 1983; 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
1982-1983;
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 1982-1983
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, 1982 - June 30, 1983.
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 Tuesday, the
7th day of September, 1982, by the following vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Frugoli, Jensen, Miskimen & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
22 A/4
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EXHIBIT A
CITY OF SAN RAFAEL
1982-83
FRINGE
SUPPLIES TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL----------------
22,428
12,355
411000
38,783
-0-
38,783
CITY ATTORNEY------------------
66,932
20,378
34,350
121,660
-0-
121,660
CITY CLERK---------------------
61,470
15,345
12,182
88,997
-0-
88,997
CITY MANAGER-------------------
131,844
37,009
13,050
181,903
1,200
183,103
FINANCE------------------------
145,108
40,761
51,906
237,775
-0-
237,775
GENERAL SERVICES
CENTRAL SERVICES/PURCHASING--
94,493
25,536
22,315
142,344
-0-
142,344
BUILDING MAINTENANCE---------
56,869
17,517
194,992
269,378
-0-
269,378
GARAGE-----------------------
104,293
31,168
306,591
442,052
-0-
442,052
PERSONNEL----------------------
51,358
13,655
23,325
88,338
-0-
88,338
LIBRARY------------------------
259,523
61,755
107,133
428,411
500
428,911
CULTURAL AFFAIRS---------------
45,447
10,863
41,022
97,332
-0-
97,332
PLANNING-----------------------
2759448
72,721
14,150
362,319
300
362,619
PUBLIC WORKS
ADMINISTRATION/ENGINEERING---
286,753
1069337
59,650
452,740
19650
454,390
STREET MAINTENANCE-----------
455,080
122,512
752,260
19329,852
6,150
19336,002
PARKS------------------------
295,220
86,284
153,200
5359028
119100
546,128
ST. TREES, ISLANDS & PARKWAYS
1689694
49,444
929606
3109744
3,500
3141244
LAND DEVELOPMENT-------------
140,482
419193
8,305
189,980
150
190,130
ELECTRICAL-------------------
469040
129988
23,760
829788
-0-
82,788
POLICE
ADMINISTRATION--------------
4669840
1449068
1679814
7789722
-0-
7789722
INVESTIGATION---------------
331,932
1039890
23,494
459,316
-0-
459,316
UNIFORM---------------------
1,374,831
503,636
849244
1,962,711
-0-
199629711
FIRE
FIRE - CITY------------------
199889953
691,220
135,000
2,8159173
4,500
2,819,673
CSA NO. 19-------------------
289,835
97,861
209159
407,855
19500
4099355
PARAMEDICS-------------------
2949440
969942
419840
433,222
-0-
4339222
NONDEPARTMENTAL----------------
--
--
1,316,000
19316,000
-0-
1,316,000
TRAFFIC CITATIONS
17,280
49020
139900
359200
119500
469700
BOND RETIREMENT FUND-----------
--
--
--
--
310,757
3109757
PARKING DISTRICT---------------
17,364
59601
78,224
101,189
3799350
4809539
REVENUE SHARING----------------
--
--
--
--
1,475,730
194759730
GAS TAX------------------------
--
--
--
--
4009000
400,000
RECREATION---------------------
7259491
64,588
692,911
19482,990
79000
19483,584
TOTAL APPROPRIATIONS---------
--------------------
8,214,772
---------
2,489,647
---------
4,4889383
---------
1591929802
----------
296149887
---------
17,8079689
----------