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HomeMy WebLinkAboutCC Resolution 9168 (Approving 1994-95 Budget)RESOLUTION NO. 9168 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 1994 - JUNE 30, 1995 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET (IN THE AMOUNT OF $39,156,762). 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, 1994 - June 30, 1995 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 City Manager as modified and amended by the Council as the approved budget for the fiscal year 1994/95; 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 1994/95 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, 1994 - June 30, 1995. 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 TUESDAY , the 5TH day of JULY , 1994 by the following vote, to wit: AYES: COUNCILMEMBERS: Heller, Thayer, Zappetini & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Cohen JEANNL) M. LEONCI I, City Clerk EXHIBIT A Summary of Appropriations by Activities Total General Fund . . $14,839,902 $4,780,695 $5,782,974 $25,403,571 $ 275,241 $25,678,812 Parking District Fund . $ 278,650 Fringe Supplies Total Capital Total Gas Tax Fund . . . . . Personnel Benefits Service Oneratina Outlav Budcret Mayor & Council . . . . $ 30,888 $ 23,742 $ 2,450 $ 57,080 $ -0- $ 57,080 City Attorney . . . . . 197,248 49,728 24,250 271,226 1,500 272,726 City Clerk . . . . . . 128,374 34,094 15,241 177,709 1,100 178,809 City Manager . . . . . 281,648 56,466 8,020 346,134 -0- 346,134 Personnel . . . . . . . 113,911 28,318 70,600 212,829 -0- 212,829 Finance . . . . . . . . 378,580 85,936 46,580 511,096 -0- 511,096 Central Services . . . 70,892 18,351 703,556 792,799 1,000 793,799 Library . . . . . . 526,346 104,024 146,250 776,620 -0- 776,620 Cultural Affairs . . . 106,527 20,064 26,184 152,775 -0- 152,775 Planning . . . . . . . 534,796 123,780 16,820 675,396 4,241 679,637 Public Works Admin/Engineering . . . 504,799 244,581 90,100 839,480 2,200 841,680 Street Maintenance 726,683 210,522 486,150 1,423,355 19,400 1,442,755 Parks . .496,191 142,731 251,250 890,172 3,800 893,972 Street Trees, Islands and Parkways . . . 175,072 47,601 233,900 456,573 -0- 456,573 Land Development . . . 299,997 72,141 18,300 390,438 -0- 390,438 Signals & Lighting . . -0- -0- 405,000 405,000 5,000 410,000 Garage . . . . . . . . 200,066 56,326 250,500 506,892 -0- 506,892 Sanitary Sewers . . . . 398,338 99,111 150 497,599 -0- 497,599 Building Maintenance 114,027 32,992 74,600 221,619 -0- 221,619 Police Administration 423,078 368,689 525,426 1,317,193 -0- 1,317,193 Information Services 664,861 171,891 245,291 1,082,043 -0- 1,082,043 Special Operations 1,082,257 341.146 93,448 1,516,851 1,500 1,518,351 Patrol . . . . . . . . 2,383,158 785,740 182,720 3,351,618 -0- 3,351,618 Fire Fire -City . . . . . . . 3,150,178 1,128,711 431,750 4,710,639 80,000 4,790,639 CSA No. 19 . . . . . . 545,411 159,020 58,600 763,031 5,000 768,031 EMS . . . . . . . . . . 971,741 287,868 155,500 1,415,109 98,500 1,513,609 Disaster Preparedness -0- -0- 2,500 2,500 -0- 2,500 Hazardous Materials . 52,247 18,601 22,000 92,848 2,000 94,848 Non -Departmental . . . -0- -0- 1,068,900 1,068,900 50,000 1,118,900 Recreation . . . . . . 282,588 68,521 126,938 478,047 -0- 478,047 Total General Fund . . $14,839,902 $4,780,695 $5,782,974 $25,403,571 $ 275,241 $25,678,812 Parking District Fund . $ 278,650 $ 69,971 $ 148,700 $ 497,321 $ 90,000 $ 587,321 Gas Tax Fund . . . . . -0- -0- -0- -0- 620,000 620,000 Recreation Fund . . . . 1,506,679 238,651 617,882 $ 2,363,212 26,676 2,389,888 Capital Imp. Fund . . . -0- -0- -0- -0- 929,000 929,000 SUB TOTAL . . . . . . . $16,625,231 $5,089,317 $6,549,556 $28,264,104 $ 1,940,917 $30,205,021 Traffic Mitigation $ -0- $ -0- $ -0- $ -0- $ 7,840,281 $ 7,840,281 Police Revenue Funds -0- -0- 55,560 55,560 -0- 55,560 Library Revenue Funds -0- -0- 94,500 94,500 -0- 94,500 Falkirk Revenue Funds -0- -0- 72,400 72,400 -0- 72,400 Veh Replacement Fund -0- -0- -0- -0- 889,000 889,000 TOTAL APPROPRIATIONS $16,625,231 $5,089,317 $6,772,016 $28,486,564 $10,670,198 $39,156,762