HomeMy WebLinkAboutCC Resolution 8193 (Budget 1990-1991)RESOLUTION NO. 8193
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN RAFAEL APPROVING THE BUDGET OF THE CITY
OF SAN RAFAEL FOR THE FISCAL YEAR JULY 1, 1990 -
JUNE 30, 1991 AND PROVIDING FOR THE APPROPRIA-
TIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN
SAID BUDGET (IN AMOUNT OF $28,713,827)
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, 1990 - June 30, 1991;
and
WHEREAS, after examination, deliberation and due con-
sideration, 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
1990/91; 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
1990/91
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,
1990 - June 30, 1991.
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
2nd day of
jULy
, 1990,
by the
following vote, to wit:
AYES: COUNCILMEMBERS: Boro, Brei ner, Shippey, Thayer & Mayor Mul ryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEAN \M,. LEONCININ, City Clerk
�l fo
EXHIBIT A
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
1990/91
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL------------
30,904
25,891
5,150
61,945
-0-
61,945
CITY ATTORNEY--------------
178,270
39,321
35,325
252,916
-0-
252,916
CITY CLERK-----------------
115,152
29,936
17,075
162,163
2,040
164,203
CITY MANAGER---------------
236,188
50,750
38,980
325,918
2,300
328,218
PERSONNEL------------------
96,664
23,543
77,545
197,752
2,000
199,752
FINANCE--------------------
309,545
76,693
42,585
428,823
-0-
428,823
CENTRAL SERVICES-----------
107,101
34,546
637,556
779,203
-0-
779,203
LIBRARY--------------------
521,798
98,172
165,046
785,016
-0-
785,016
CULTURAL AFFAIRS-----------
101,350
20,110
31,700
153,160
-0-
153,160
PLANNING-------------------
555,266
126,567
75,925
757,758
17,100
774,858
PUBLIC WORKS
ADMINISTRATION/ENGRNG.---
574,692
204,999
66,370
846,061
10,030
856,091
STREET MAINTENANCE-------
714,046
182,691
685,000
1,581,737
8,100
1,589,837
PARKS--------------------
390,963
100,190
222,470
713,623
3,050
716,673
ST.TREES, ISLANDS & PKWYS
395,158
109,094
123,200
627,452
500
627,952
LAND DEVELOPMENT---------
291,117
68,228
15,700
375,045
10,000
385,045
ELECTRICAL---------------
-0-
-0-
77,000
77,000
-0-
77,000
GARAGE-------------------
161,147
40,311
239,300
440,758
1,600
442,358
SANITARY SEWERS----------
325,788
77,278
4,100
407,166
-0-
407,166
BUILDING MAINTENANCE-----
85,775
25,338
12,800
123,913
400
124,313
POLICE
ADMINISTRATION-----------
639,056
401,558
279,952
1,320,566
1,475
1,322,041
TECHNICAL SERVICES-------
703,587
203,288
111,273
1,018,148
-0-
1,018,148
INVESTIGATIONS-----------
644,410
191,800
23,136
859,346
1,400
860,746
PATROL-------------------
2,952,826
910,038
131,047
3,993,911
3,800
3,997,711
MIS----------------------
41,403
-0-
20,615
62,018
61,146
123,164
FIRE
FIRE - CITY--------------
3,368,969
1,166,016
326,850
4,861,835
44,550
4,906,385
CSA NO. 19---------------
526,379
178,065
59,100
763,544
7,050
770,594
EMS----------------------
747,594
246,651
68,760
1,063,005
9,200
1,072,205
DISASTER PREPAREDNESS----
-0-
-0-
10,000
10,000
-0-
10,000
HAZARDOUS MATERIALS------
58,657
18,177
29,550
106,384
10,000
116,384
NONDEPARTMENTAL------------
-0-
-0-
702,850
702,850
866,000
1,568,850
RECREATION-----------------
28.4,035
68,540
115,060
467,635
4,150
471,785
TOTAL GENERAL FUND---------
15,157,840
4,717,791
4,451,020
24,326,651
1,065,891
25,392,542
BOND RETIREMENT FUND-------
-0-
-0-
-0-
-0-
195,595
195,595
PARKING DISTRICT FUND------
38,000
-0-
228,200
266,200
144,000
410,200
GAS TAX FUND---------------
-0-
-0-
-0-
-0-
600,000
600,000
RECREATION FUND------------
1,321,783
152,663
611,844
2,086,290
29,200
2,115,490
TOTAL APPROPRIATIONS-----
16,517,623
4,870,454
5,291,064
26,679,141
2,034,686
28,713,827