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Home My WebLink AboutCC Resolution 8692 (1992 Budget)RESOLUTION NO. 8692 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 1992 - JUNE 30, 1993 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET (IN THE AMOUNT OF $39,339,791) 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, 1992 - June 30, 1993; 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 1992/93; 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 1992/93 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, 1992 - June 30, 1993. 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 Mondav , the 6th day of July 1992, by the following vote, to wit: AYES: COUNCILMEMBERS: Breiner, Cohen, Shippey, Thayer & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JEANbt M. LEONCIN , City Clerk GRI�INAL ��z Total General Fund------- 15,360,555 5,109,998 5,259,803 25,730,356 329,016 26,059,372 ------------------------------------------------------- ------------------------------------------------------- Bond Retirement---------- -0- EXHIBIT A -0- 183,400 183,400 Parking District Fund---- SUMMARY OF APPROPRIATIONS BY ACTIVITIES 174,151 492,386 145,000 637,386 1992/93 -0- -0- -0- -0- 627,000 627,000 FRINGE SUPPLIES TOTAL CAPITAL TOTAL DEPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET Mayor & Council---------- 30,888 32,999 2,250 66,137 -0- 66,137 City Attorney------------ 179,346 46,958 25,060 251,364 -0- 251,364 City Clerk--------------- 124,186 31,861 10,275 166,322 3,570 169,892 City Manager------------- 272,594 62,714 14,025 349,333 -0- 349,333 Personnel---------------- 106,572 28,327 74,708 209,607 -0- 209,607 Finance------------------ 327,732 87,046 42,815 457,593 3,600 461,193 Central Services--------- 100,231 27,921 698,905 827,057 8,000 835,057 Library------------------ 540,320 117,617 149,270 807,207 -0- 807,207 Cultural Affairs--------- 110,029 24,116 24,400 158,545 -0- 158,545 Planning----------------- 549,686 129,037 13,162 691,885 5,820 697,705 Public Works Admin/Engineering------ 609,958 251,635 57,850 919,443 -0- 919,443 Street Maintenance----- 732,647 219,804 705,600 1,658,051 -0- 1,658,051 Parks------------------ 437,456 132,141 244,420 814,017 6,500 820,517 Street Trees, Islands and Parkways--------- 282,674 83,628 274,800 641,102 1,300 642,402 Land Development------- 283,971 71,809 15,400 371,180 -0- 371,180 Electrical------------- -0- -0- 86,000 86,000 -0- 86,000 Garage----------------- 192,709 54,804 238,100 485,613 -0- 485,613 Sanitary Sewers-------- 379,479 96,984 150 476,613 -0- 476,613 Building Maintenance 107,298 33,366 14,200 154,864 -0- 154,864 Police Administration--------- 557,794 425,992 527,855 1,511,641 133,826 1,645,467 Information Services--- 761,112 218,937 178,529 1,158,578 20,000 1,178,578 Investigations--------- 494,043 155,936 36,952 686,931 -0- 686,931 Patrol----------------- 3,073,808 1,057,067 213,819 4,344,694 1,400 4,346,094 Misc------------------- Fire Fire -City --------------3,397,432 1,195,047 429,700 5,022,179 20,000 5,042,179 CSA No. 19------------- 538,286 168,676 56,100 763,062 4,000 767,062 EMS-------------------- 838,573 264,667 97,550 1,200,790 4,000 1,204,790 Disaster Preparedness-- -0- -0- 2,500 2,500 -0- 2,500 Hazardous Materials---- 52,462 18,519 32,000 102,981 2,000 104,981 Non -Departmental--------- -0- -0- 869,600 869,600 115,000 984,600 Recreation--------------- 279,262 72,390 123,808 475,467 -0- 475,467 Total General Fund------- 15,360,555 5,109,998 5,259,803 25,730,356 329,016 26,059,372 ------------------------------------------------------- ------------------------------------------------------- Bond Retirement---------- -0- -0- -0- -0- 183,400 183,400 Parking District Fund---- 271,187 47,048 174,151 492,386 145,000 637,386 Gas Tax Fund------------- -0- -0- -0- -0- 627,000 627,000 Recreation Fund---------- 1,342,556 196,488 606,543 2,145,587 2,500 2,148,087 Traffic Mitigation------- -0- -0- -0- -0- 8,786,816 8,786,816 Police Revenue Fund------ -0- -0- 131,930 131,930 62,000 193,930 Library Revenue Fund----- -0- -0- 72,300 72,300 97,500 169,800 Vehicle Replacement Fund- -0- -0- -0- -0- 534.000 534.000 TOTAL APPROPRIATIONS----- 16,974,298 5,353,534 6,244,727 28,572,559 10,767,232 39,339,791 --------------------------------------------------------- ---------------------------------------------------------