HomeMy WebLinkAboutResolution No. 5521RESOLUTION NO. 5521
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, 1978 - JUNE 30, 1979 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, 1978 - June 30, 1979; 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
1978-1979;
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 1978-1979
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, 1978 - June 30, 1979.
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 third day of August , 1978, by the following vote, to wit:
AYES: COUNCILMEN: Jensen, Miskimen, Mulryan, Nixon and Mayor Bettini
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
22 A/4
611 alUGUNAE
JEANNE M. LEONCINI, City Clerk
0
REGINA A. BUCHANAN - Deputy City Clerk
Account
EXHIBIT A
1978-79 Budget
Salaries
_& Wages
Mayor & Council
City Attorney
City Clerk
City Manager
Personnel
Finance
Central Services
Building Maintenance
Electrician
Garage
Recreation
Library
Cultural Affairs
Bahia Vista
Planning
PW Administration & Engineering
PW Street Maintenance
PW Street Cleaning
PW Street Painting
PW Storm & Sewers
PW Street Trees & Islands
PW Parks
PW Land Development
Police Administration
Police Investigation
Police Uniform
Fire
Fire CSA #19
Bond Retirement
Parking District
Non -Departmental
Sanitation District
Weed Abatement
Revenue Sharing
Gas Tax
Capital Improvements
TOTAL
42 A/11,12
$ 18,456
65,844
42,230
98,520
11,580
95,228
41,989
56,973
17,082
78,335
95,491
184,806
35,000
21,608
141,469
212,953
248,705
28,790
28,633
45,426
126,240
165,780
94,120
315,425
227,171
929,913
$1,456,210
192,423
14,909
2,000
10,000
$5,103,309
Supplies
& Services
$ 6,343
1,533
4,650
1,650
1,950
6,619
23,740
10,025
9,320
160,625
10,900
76,770
10,077
880
13,656
16,292
421,633
8,050
9,719
40,075
13,800
17,481
1,853
49,841
15,548
48,909
$ 76,433
9,300
371,620
44,606
2,292,610
900
325
538,600
265,000
113,000
Total _
$ 24,799
67,377
46,880
100,170
13,530
101,847
65,729
66,998
26,402
238,960
106,391
261,576
45,077
22,488
155,125
229,245
670,338
36,840
38,352
85,501
140,040
183,261
95,973
365,266
242,719
978,822
$1 ,532,643
201,723
371,620
59,515
2,292,610
2,900
10,325
538,600
265,000
113,000
$4,694,333 $9,797,642