HomeMy WebLinkAboutCC Resolution 9419 (Budget 1995-1996)RESOLUTION NO. 9419
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET
FOR THE FISCAL YEAR JULY 1, 1995 - JUNE 30, 1996 AND PROVIDING FOR
THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID
BUDGET (IN THE AMOUNT OF $42,265,777).
WHEREAS, the 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, 1995 - June 30, 1996
and
WHEREAS, after examination, deliberation and due
consideration, the San Rafael City Council has approved the same;
�i'.T1
WHEREAS, it is the intention of this Council to adopt
said preliminary budget submitted by the City Manager as modified
and amended by the Council as the approved budget for the fiscal
year 1995/96; 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
1995/96 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, 1995 - June 30,
1996.
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 17th day of JULY , 1995 by
the following vote, to wit:
AYES: COUNCILMEMBERS:Cohen, Heller, Phillips, Zappetini & Mayor Boro
NOES: COUNCILMEMBERS:None
ABSENT: COUNCILMEMBERS:None
JEAN6 In. LEONCINI, City Clerk
Exhibit A
summary of appropriations by activity
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
PERSONNEL
BENEFITS
SERVICES
OPERATING
OUTLAY
BUDGET
Mayor & Council
30,889
24,801
4,975
60.665
0
60,665
City Attorney
217,843
54,236
53,750
325,829
1,800
327,629
City Clerk
134,019
36,176
15,380
185,575
0
186,575
City Manager
300,487
69,562
11,350
371,399
0
371,399
Personnel
122,996
27,936
53,575
204,507
1,500
206,007
Finance
393,382
100,298
41,215
634,895
0
534,895
Central Services
76,064
19,786
735,590
831,440
600
832,040
Library
630,287
96,920
263,750
880,967
0
880,957
Cultural Affairs
108,040
21,997
27,308
157,345
0
157,345
Planning
668,797
134,289
21,800
714,886
5,500
720,386
Public Works
Admin/ Engineering
623,302
191,953
75,900
891,155
2.200
893,355
Street Maint
774,822
221,440
486,050
1,481,312
4,000
1,485,312
Parks
646,577
152,525
241,660
939,752
3.800
943,552
Street Trees, Islands
and Parkways
197,965
48,852
227,400
474,217
0
474.217
Land Development
326,930
78.021
26,300
430,261
0
430,251
Signals & Lighting
0
0
409,000
409,000
6,000
414,000
Garage
214,873
61,167
247,900
523,940
3,000
526,940
Sanitary Sewers
414,433
105,963
6,700
627,096
0
527,096
Building Maint
122,220
35,337
102,200
269,767
0
259,757
Police
Administration
603,341
381,193
644,144
1,528,678
7,000
1,535,678
Information Services
758,838
160,647
252,396
1,171,881
24.355
1,196,236
Special Operations
1,032,521
324,985
96,706
1,464,211
1,500
1,465,711
Patrol
2,902,694
948,210
209,670
4,060,474
0
4,060,474
Fire
Fire -City
3,416,960
1,199,921
750,382
5,366,263
51,000
6,417,263
CSA No. 19
608,263
201,191
66,660
864,994
11,000
875,994
EMS
1,236,794
381,838
233,000
1,851,632
12,000
1,863,632
Non -Departmental
0
0
1,013,047
1,013,047
310,000
1,323,047
Recreation admin
306,403
74,427
126,788
607,618
0
607,61E
Total General Fund
16,456,630
6,143,671
6,422,475
28,022,776
444,255
28,467,031
Parking District Fund
308,403
73,185
198,102
679,690
0
679,690
Gas Tax Fund
0
0
0
0
625,000
625,000
Recreation Fund
1,583,915
256,211
684,441
2,524,567
32,600
2,667,167
Capital Imp Fund
0
0
0
0
1,079,000
1,079,000
0
SUB TOTAL
18,348,948
6,473,067
7,306,018
31,127,033
2,180,865
33,307,888
Veh Replace
0
0
0
0
696,000
696,000
Traffic Mit.
0
0
0
0
7,967,089
7,967,089
Police Sp Rev
0
0
79,593
79,593
0
79,593
Library Sp Rev
0
0
44,600
44,600
0
44,500
Falkirk Sp Rev
0
0
170,707
170,707
0
170,707
TOTAL
18,348,948
5,473,067
7,599,818
31,421,833
10,843,944
42,265,777