HomeMy WebLinkAboutResolution No. 5958RESOLUTION NO. 5958
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, 1980 - JUNE 30, 1981 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, 1980 - June 30, 1981; 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
1980-1981;
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 1980-1981
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, 1980 - June 30, 1981.
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
18th day of August, 1980, by the following vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Miskimen, Nixon & Acting Mayor Jensen
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Mayor Mulryan
QJAM M. LEONCINI, City Clerk
22 A/4
0 -7-t- rj 10 6 ' AL
EXHIBIT A
1980-81 Budget
Account
Salaries
& Wages
Fringe
Benefits
Supplies
& Services
Outlay
Total
Mayor & Council
21,226
9,377
4,125
-0-
34,728
City Attorney
86,688
25,044
5,140
-0-
116,872
City Clerk
53,439
15,387
12,275
-0-
81,101
City Manager
124,874
32,959
5,700
-0-
163,533
Personnel
41,553
11,168
21,025
-0-
73,746
Finance
135,985
35,757
42,477
3,800
218,019
Central Services
52,630
15,123
52,170
-0-
119,923
Building Maintenance
72,762
18,638
11,316
8,850
111,566
Electrician
23,681
6,290
7,315
-0-
37,286
Garage
98,215
27,721
264,606
1,200
391,742
Recreation
543,463
64,473
299,196
-0-
907,132
Bahia Vista
-0-
-0-
3,800
-0-
3,800
Library
234,432
55,945
96,422
4,676
391,475
Planning
237,816
55,374
13,800
700
307,690
PW Admin. & Engineering
284,524
71,229
17,730
-0-
373,483
PW Street Maintenance
306,996
80,348
434,960
1,700
824,004
PW Street Cleaning
35,513
10,095
15,250
-0-
60,858
PW Street Painting
36,561
10,318
15,000
-0-
61,879
PW Storm & Sewers
57,587
13,464
51,232
-0-
122,283
PW Street Trees & Islands
161,664
42,389
36,144
4,200
244,397
PW Parks
245,160
66,907
65,470
8,850
386,387
PW Land Development
143,223
38,578
6,700
-0-
188,501
Police Administration
417,053
120,447
124,692
2,000
664,192
Police Investigation
295,686
79,793
32,469
800
408,748
Police Uniform
1,287,818
341,761
88,925
4,530
1,723,034
Fire
1,775,465
454,717
154,630
12,000
2,396,812
Fire CSA #19
302,233
65,557
23,480
6,900
398,170
Paramedics
260,328
57,185
36,600
1,500
355,613
Bond Retirement
-0-
-0-
-0-
291,328
291,328
Parking District
16,380
6,614
58,959
121,640
203,593
Non -Departmental
-0-
-0-
1,089,000
-0-
1,089,000
Sanitation District
2,000
-0-
900
-0-
2,900
Weed Abatement
29,800
-0-
1,325
-0-
31,125
Revenue Sharing
-0-
-0-
-0-
330,100
330,100
Gas Tax
-0-
-0-
-0-
483,000
483,000
CETA
6,000
1,500
-0-
-0-
7,500
TOTAL 7,390,755 1,834,158 3,092,833 1,287,774 13,605,520
42 A/12