HomeMy WebLinkAboutResolution No. 6134RESOLUTION N0. 6134
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
ADOPTING THE FINAL BUDGET OF THE CITY OF SAN RAFAEL FOR THE
FISCAL YEAR JULY 1, 1981 - JUNE 30, 1982 AND PROVIDING FOR
THE APPROPRIATIONS AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET
WHEREAS, THE City Manager has submitted to the City Council of the
City of San Rafael a "PRELIMINARY PROGRAM OF MUNICIPAL SERVICES" as the
preliminary budget for the fiscal year July 1, 1981 - June 30, 1982, and
WHEREAS, after examination, deliberation and due consideration, the
City Council of the City of San Rafael has approved the same; and
WHEREAS, it is the intention of this Council to adopt said prelimi-
nary budget submitted by the City Manager as modified and amended by the
Council of the City of San Rafael as the final budget for the fiscal year
1981-1982;
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 City Council of the City of
San Rafael that the certain document entitled "CITY OF SAN RAFAEL 1981-1982
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, 1981 - June 30, 1982.
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
6th day of July , 1981, by the following vote, to wit:
AYES: COUNCILMEMBERS: Jensen, Miskimen, Nixon & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Breiner
22 A/4
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JEWNE M. LEONCINI, City Clerk
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CITY OF SAN RAFAEL
1981-82
EXHIBIT A
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FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL----------------
21,372
11,288
3,850
36,510
-0-
36,510
CITY ATTORNEY------------------
97,177
22,524
24,050
143,751
-0-
143,751
CITY CLERK---------------------
59,970
13,867
15,160
88,997
-0-
88,997
CITY MANAGER-------------------
166,437
45,297
12,350
224,084
-0-
224,084
PERSONNEL----------------------
50,084
12,933
27,645
90,662
1,300
91,962
FINANCE------------------------
143,685
38,798
47,964
230,447
900
231,347
GENERAL SERVICES
CENTRAL SERVICES/PURCHASING--
92,173
23,387
26,265
141,825
6,550
148,375
BUILDING MAINTENANCE---------
58,273
16,604
171,622
246,499
-0-
246,499
ELECTRICAL-------------------
42,056
10,754
10,825
63,635
-0-
63,635
GARAGE-----------------------
104,069
30,025
344,516
478,610
-0-
478,610
LIBRARY------------------------
265,106
64,083
106,600
435,789
1,400
437,189
PLANNING-----------------------
263,542
62,459
18,402
344,403
1,300
345,703
PUBLIC WORKS
ADMINISTRATION/ENGINEERING---
281,822
101,608
65,890
449,320
-0-
449,320
STREET MAINTENANCE-----------
473,254
127,278
597,705
1,198,237
4,990
1,203,227
PARKS------------------------
267,944
74,415
135,764
478,123
2,300
480,423
ST. TREES, ISLANDS & PARKWAYS
176,418
46,950
48,315
271,683
2,850
274,533
LAND DEVELOPMENT-------------
151,372
40,918
7,250
199,540
400
199,940
WEED ABATEMENT---------------
24,200
-0-
525
24,725
-0-
24,725
POLICE
ADMINISTRATION--------------
438,865
133,547
153,406
725,818
1,476
727,294
INVESTIGATION---------------
314,286
92,111
31,462
437,859
-0-
437,859
UNIFORM---------------------
1,347,418
458,944
120,582
1,926,944
4,982
1,931,926
FIRE
FIRE - CITY------------------
1,959,788
603,726
183,214
2,746,728
20,750
2,767,478
CSA NO. 19-------------------
283,536
86,641
28,213
398,390
-0-
398,390
PARAMEDICS-------------------
285,865
86,173
34,100
406,138
700
406,838
NONDEPARTMENTAL----------------
--
--
447,600
447,600
--
447,600
ELECTIONS----------------------
-0-
-0-
16,500
16,500
-0-
16,500
BOND RETIREMENT FUND-----------
-0-
-0-
-0-
-0-
355,399
355,399
PARKING DISTRICT---------------
17,364
4,809
72,395
94,568
6,000
100,568
REVENUE SHARING----------------
-0-
-0-
-0-
-0-
910,916
910,916
GAS TAX------------------------
-0-
-0-
-0-
-0-
114,500
114,500
RECREATION---------------------
735,701
57,673
705,042
1,498,416
1,150
1,499,566
TOTAL APPROPRIATIONS---------
8,121,777
2,266,812
3,457,212
13,845,801
1,437,863
15,283,664
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