HomeMy WebLinkAboutResolution No. 5692RESOLUTION NO. 5692
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, 1979 - JUNE 30, 1980 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, 1979 - June 30, 1980; 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
1979-1980;
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 1979-1980
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, 1979 - June 30, 1980.
I, JEANNE M. LEONCINI, City Clerk of the City of San Rafael, hereby
certify that the foregoing resolution was duly and regularly introduced and
adopted at a special meeting of the Council of said City on Thursday, the ,
14th day of June, 1979, by the following vote, to wit:
AYES: COUNCILMEMBERS: Jensen, Miskimen, Nixon and Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Breiner
JEWE M. LEONCINI, City Clerk
22 A/4
EXHIBIT A
1979-80 Budget
42 A/11,12
Salaries
Supplies
Capital
Account
& Wages
& Services
Outlay
Total
Mayor & Council
$ 18,456
$ 6,343
$ -0-
$ 24,799
City Attorney
54,759
3,740
-0-
58,499
City Clerk
42,120
6,212
821
49,153
City Manager
90,127
2,200
-0-
92,327
Personnel
12,181
2,950
-0-
15,131
Finance
99,951
5,652
250
105,853
Central Services
52,897
29,456
3,425
85,778
Building Maintenance
59,584
10,656
-0-
70,240
Electrician
18,643
10,425
-0-
29,068
Garage
83,177
199,460
1,100
283,737
Recreation
66,664
10,992
-0-
77,656
Cultural Affairs
21,343
6,475
-0-
27,818
Bahia Vista
25,505
1,080
-0-
26,585
Library
193,394
82,675
2,040
278,109
Planning
186,355
13,470
950
200,775
PW Administration & Engineering 229,340
11,530
-0-
240,870
PW Street Maintenance
260,641
425,910
1,950
688,501
PW Street Cleaning
29,641
13,250
-0-
42,891
PW Street Painting
30,469
10,100
-0-
40,569
PW Storm & Sewers
48,195
44,371
800
93,366
PW Street Trees & Islands
134,269
27,104
1,020
162,393
PW Parks
188,879
41,135
1,800
231,814
PW Land Development
118,729
5,900
-0-
124,629
Police Administration
319,630
51,788
1,456
372,874
Police Investigation
242,594
17,855
600
261,049
Police Uniform
1,063,150
88,265
4,100
1,155,515
Fire
1,564,318
139,220
5,500
1,709,038
Fire CSA #19
208,371
21,880
3,300
233,551
Bond Retirement
-0-
-0-
372,293
372,293
Parking District
15,047
51,481
9,000
75,528
Non -Departmental
-0-
2,936,500
-0-
2,936,500
Sanitation District
2,000
900
-0-
2,900
Weed Abatement
10,000
325
-0-
10,325
Revenue Sharing
-0-
-0-
179,000
179,000
Gas Tax
-0-
-0-
271,000
271,000
Paramedics
102,222
47,475
63,800
213,497
TOTAL
$5,592,651
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$4,326,775
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$ 924,205
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$10,843,631
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42 A/11,12