HomeMy WebLinkAboutCC Resolution 9630 (Budget 1996-97)RESOLUTION NO. 9630
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET
FOR THE FISCAL YEAR JULY 1, 1996 - JUNE 30, 1997 AND PROVIDING FOR
THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID
BUDGET (IN THE AMOUNT OF $41,351,045).
WHEREAS, the Acting City Manager has submitted to the San
Rafael City Council a "PRELIMINARY PROGRAM OF MUNICIPAL SERVICES"
as the preliminary budget for the fiscal year July 1, 1996 - June
30, 1997 and
WHEREAS, after examination, deliberation and due
consideration, the San Rafael City Council has approved the same;
and
WHEREAS, it is the intention of this Council to adopt
said preliminary budget submitted by the Acting City Manager as
modified and amended by the Council as the approved budget for the
fiscal year 1996/97; and
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 San Rafael City
Council that the certain document entitled "CITY OF SAN RAFAEL
1996/97 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, 1996 - June 30,
1997.
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 lst day of JULY , 1996 by
the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEANNE`M. LEONCINI, City Clerk
EXHIBIT A
SUMMARY OF APPROPRIATIONS BY ACTIVITY
Fire
Fire -City 3,434,632 1,232,476
CSA No. 19 617,472 210,378
EMS 1,241,921 387,653
Non Departmental 0
Recreation Administration 312,584
Total General Fund 16,747,597
Parking District Fund 328,117
Gas Tax Fund
0
Fringe
Supplies
Total
Capital
Total
18,778,718
Personnel
Benefits
Services
Ooeratina
Outlay
Budget
Mayor & Council
30,889
22,566
7,700
61,155
0
61,155
City Attorney
225,749
60,910
53,800
340,459
0
340,459
City Clerk
140,283
36,125
15,066
191,474
0
191,474
City Manager
308,233
64,474
17,100
389,807
3,000
392,807
Personnel
128,636
29,153
53,475
211,264
1,300
212,564
Finance
411,964
100,956
40,360
553,280
0
553,280
Central Services
77,066
19,474
763,200
859,740
0
859,740
Library
544,402
118,089
245,050
907,541
0
907,541
Cultural Affairs
114,819
24,421
22,657
161,897
0
161,897
Planning
584,894
139,693
16,950
741,537
3,600
745,137
Public Works
Admin/Engineering
639,842
198,675
68,250
906,767
3,780
910,547
Streets & Drainage
792,950
219,457
419,569
1,431,976
9,500
1,441,476
Parks & Parkways
748,199
207,001
465,775
1,420,975
3,800
1,424,775
Land Development
326,065
77,581
29,100
432,746
2,000
434,746
Signals & Lighting
0
0
430,000
430,000
5,000
435,000
Garage
216,731
60,913
271,200
548,844
3,000
551,844
Sanitary Sewers
452,127
106,123
6,700
564,950
0
564,950
Facility Repair
122,410
34,943
100,900
258,253
1,500
259,753
Police
Administration
509,489
301,441
603,384
1,414,314
1,600
1,415,914
Information Services
785,238
200,107
293,182
1,278,527
27,069
1,305,596
Special Operations
732,367
237,322
36,639
1,006,328
1,500
1,007,828
Patrol
3,248,635
1,101,524
161,060
4,511,219
0
4,511,219
Fire
Fire -City 3,434,632 1,232,476
CSA No. 19 617,472 210,378
EMS 1,241,921 387,653
Non Departmental 0
Recreation Administration 312,584
Total General Fund 16,747,597
Parking District Fund 328,117
Gas Tax Fund
0
Recreation Fund
1,703,004
Capital Imp Fund
0
SuB TOTAL
18,778,718
Vehicle Replacement
0
Traffic Mitigation
0
Police Special Revenue
44,659
Library Special Revenue
0
Falkirk Special Revenue
0
0
74,933
5,266,388
82,503
0
264,791
0
5,613,682
0
0
0
0
0
736,692 5,403,800
49,000 876,850
266,500 1,896,074
1,027,900 1,027,900
129,780 517,297
6,330,989 28,344,974
155,240 565,860
0 0
807,530 2,775,325
0 0
7,293,759 31,686,159
0 0
0 0
55,750 100,409
80,200 80,200
137,900 137,900
52,750
5,456,550
10,000
886,850
22,750
1,918,824
351,000
1,378,900
0
517,297
503,149
28, 848,123
0
565,860
1,050,000
1,050,000
37,250
2,812,575
23,000
23,000
1,613,399
33,299,558
101,000
101,000
7,631,978
7,631,978
0
100,409
0
80,200
0
137,900
Total 18,823,377 5,613,682 7,567,609 32,004,668 9,346,377 41,351,045