HomeMy WebLinkAboutCC Resolution 7756 (Budget 1988-89)RESOLUTION NO. 7756
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
APPROVING THE BUDGET OF THE CITY OF SAN RAFAEL
FOR THE FISCAL YEAR JULY 1, 1988 - JUNE 30, 1989
AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE
OF ALL SUMS SET FORTH IN SAID BUDGET
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, 1988 - June 30, 1989;
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
1988/89; 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
1988/89 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 11 1988 - June 30, 1989.
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 the FT-F-TH day of JULY , 1988, by the following vote, to
wit.
AYES: COUNCILMEMBERS:Boro, Breiner, Frugoli & Mayor Mulryan
NOES: COUNCILMEMBERS:None
ABSENT: COUNCILMEMBERS:Thayer
.N
JEAN M. LEONCINI, ity Clerk
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EXHIBIT "A"
CITY OF SAN RAFAEL
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
1988/89
ADMINISTRATION/ENGRNG.---
551,258
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL------------
28,572
20,297
4,600
53,469
-0-
53,469
CITY ATTORNEY--------------
159,728
29,263
25,750
214,741
-0-
214,741
CITY CLERK-----------------
98,509
23,787
17,875
140,171
-0-
140,171
CITY MANAGER---------------
183,126
37,344
30,700
251,170
300
251,470
PERSONNEL------------------
70,625
16,373
62,630
149,628
-0-
149,628
FINANCE--------------------
241,438
56,661
31,420
329,519
-0-
329,519
PARKING CITATIONS----------
28,596
7,823
2,650
39,069
-0-
39,069
CENTRAL SERVICES-----------
120,105
34,720
564,004
718,829
-0-
718,829
LIBRARY--------------------
456,991
80,472
133,857
671,320
-0-
671,320
CULTURAL AFFAIRS-----------
81,645
17,080
29,800
128,525
-0-
128,525
PLANNING-------------------
459,075
94,414
38,775
592,264
9,015
601,279
ADMINISTRATION/ENGRNG.---
551,258
198,315
54,300
803,873
-0-
803,873
STREET MAINTENANCE-------
621,134
155,502
671,050
1,447,686
9,800
1,457,486
PARKS--------------------
344,237
82,650
227,100
653,987
4,800
658,787
ST.TREE.S, ISLANDS & PKWYS
355,907
92,070
141,710
589,687
1,300
590,987
LAND DEVELOPMENT---------
255,346
41,999
14,750
312,095
6,000
318,095
ELECTRICAL---------------
8,500
-0-
69,150
77,650
-0-
77,650
GARAGE-------------------
145,026
36,193
235,550
416,769
5,000
421,769
SANITARY SEWERS----------
256,495
65,485
-0-
321,980
-0-
321,980
BUILDING MAINTENANCE-----
85,437
22,201
12,275
119,913
-0-
119,913
POLICE
SUPPORT SERVICES---------
1,036,013
284,512
279,030
1,599,555
2,940
1,602,495
OPERATIONS---------------
2,895,734
1,039,301
203,590
4,138,625
-0-
4,138,625
FIRE
FIRE - CITY--------------
2,846,636
1,005,041
268,050
4,119,727
15,000
4,134,727
CSA NO. 19---------------
429,084
141,075
56,250
626,409
1,500
627,909
EMS----------------------
504,723
161,534
56,510
722,767
1,700
724,467
DISASTER PREPAREDNESS----
-0-
-0-
11,000
11,000
-0-
11,000
NONDEPARTMENTAL------------
-0-
-0-
927,100
927,100
423,000
1,350,100
RECREATION-----------------
246,241
60,811
75,470
382,522
-0-
382,522
TOTAL GENERAL FUND---------
12,510,181
3,804,923
4,244,946
20,560,050
480,355
21,040,405
BOND RETIREMENT FUND-------
-0-
-0-
-0-
-0-
199,570
199,570
PARKING DISTRICT FUND------
27,500
-0-
172,785
200,285
6,000
206,285
GAS TAX FUND---------------
-0-
-0-
-0-
-0-
550,000
550,000
RECREATION FUND------------
1,033,337
70,495
564,520
1,668,352
36,390
1,704,742
PUBLIC FACILITIES MAINT----
-0-
-0-
-0-
-0-
59,000
59,000
TOTAL APPROPRIATIONS-----
13,571,018
3,875,418
4,982,251
22,428,687
1,331,315
23,760,002