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Home My WebLink AboutCC Resolution 8465 (Budgt 1991-92)RESOLUTION NO. 8465 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 1991 - JUNE 30, 1992 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET (IN THE AMOUNT OF $30,210,976) 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, 1991 - June 30, 1992; 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 1991/92; 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 1991/92 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, 1991 - June 30, 1992. 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 1st day of _j_V1y , 1991, by the following vote, to wit: AYES: COUNCILMEMBERS: Boro, Breiner, Shippey, Thayer & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE 7M.LEONC NI, City Clerk ORIGINfli �' E X H I B I r A SUMMARY OF APPROPRIATIONS BY ACTIVITIES 1991/92 FRINGE SUPPLIES TOTAL CAPITAL TOTAL DEPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET MAYOR & COUNCIL------------ 30,888 29,674 2,066 62,628 -0- 62,628 CITY ATTORNEY-------------- 191,812 42,881 30,610 265,303 -0- 265,303 CITY CLERK----------------- 122,444 34,001 11,777 168,222 2,040 170,262 CITY MANAGER--------------- 265,770 58,673 59,874 384,317 -0- 384,317 PERSONNEL------------------ 105,670 25,817 74,710 206,197 700 206,897 FINANCE-------------------- 334,324 85,227 42,845 462,396 -0- 462,396 CENTRAL SERVICES----------- 119,387 53,139 690,192 862,718 -0- 862,718 LIBRARY-------------------- 559,189 116,528 170,747 846,464 -0- 846,464 CULTURAL AFFAIRS----------- 107,222 22,193 35,742 165,157 -0- 165,157 PLANNING------------------- 557,952 121,762 42,075 721,789 6,220 728,009 PUBLIC WORKS ADMINISTRATION/ENGRNG.--- 597,281 207,469 64,950 869,700 350 870,050 STREET MAINTENANCE------- 774,613 202,732 710,800 1,688,145 4,500 1,692,645 PARKS-------------------- 405,291 104,053 198,920 708,264 1,700 709,964 ST.TREES, ISLANDS & PKWYS 443,741 126,209 210,900 780,850 2,300 783,150 LAND DEVELOPMENT--------- 304,133 70,620 17;750 392,503 -0- 392,503 ELECTRICAL--------------- -0- -0- 90,000 90,000 -0- 90,000 GARAGE------------------- 190,293 48,309 236,700 475,302 23,000 498,302 SANITARY SEWERS---------- 373,966 86,004 4,650 464,620 -0- 464,620 BUILDING MAINTENANCE----- 105,081 29,025 13,600 147,706 -0- 147,706 POLICE ADMINISTRATION----------- 582,426 404,047 624,943 1,611,416 133,000 1,744,416 INFORMATION SERVICES----- 710,400 205,573 133,831 1,049,804 -0- 1,049,804 INVESTIGATIONS----------- 603,092 175,528 45,762 824,382 -0- 824,382 PATROL------------------- 3,097,581 948,920 209,719 4,256,220 1,350 4,257,570 MIS---------------------- 32,469 -0- 32,215 64,684 -0- 64,684 =IRE FIRE - CITY-------------- 3,426,238 1,201,069 415,350 5,042,657 6,500 5,049,157 CSA NO. 19--------------- 536,287 169,273 55,150 760,710 4,000 764,710 EMS---------------------- 820,462 262,802 85,950 1,169,214 6,200 1,175,414 DISASTER PREPAREDNESS---- 14,000 -0- 18,000 32,000 -0- 32,000 HAZARDOUS MATERIALS------ 51,347 18,697 37,750 107,794 -0- 107,794 JONDEPARTMENTAL------------ -0- -0- 786,900 786,900 575,000 1,361,900 LECTIONS------------------ -0- -0- 19,700 19,700 -0- 19,700 ZECREATION----------------- 311,057 77,153 115,825 504,035 -0- 504,035 -OTAL GENERAL FUND--------- 15,774,416 4,927,378 5,290,003 25,991,797 766,860 26,758,657 ;OND RETIREMENT FUND-------- -0- -0- -0- -0- 199,160 199,160 'ARKING DISTRICT FUND------ 39,600 5,821 239,900 285,321 144,000 429,321 ;AS TAX FUND--------------- -0- -0- -0- -0- 700,000 700,000 ,ECREATION FUND------------ 1,289,206 204,737 627,395 2,121,338 2,500 2,123,838 TOTAL APPROPRIATIONS -----$17,103,222 $5,137,936 $6,157,298 $28,398,456 $1,812,520 $30,210,976