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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 -0: (E,� n4 A IL -A qD 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 ----------